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Services:


Payout Solutions-overview
We provided join venture Global remittances for affiliates in different continents by crediting their bank accounts, loading their debit cards or paying them through checks. Our APIs for debit or credit payments are suitable for different business requirements.


EFT - ELECTRONIC FUNDS TRANSFER

A.S. TECHNOLOGIES PROCESSING provides a join venture solution of Electronic Funds Transfer (EFT). This solution allows corporations from anywhere to automatically accept or disburse payments in any currency.

The EFT processing cycle is as follows:

1. Customer uploads file into our system.
2. Our system validates the file format and naming conventions.
3. When file format or naming conventions are incorrect the file should take
The status “Rejected”.
4. When file format is correct the file should take The status “Accepted”.
5. When sufficient funds exist the file will appear as “In Progress”.
6. When a payment line is processed successfully, the final status of the payment is “Credited”.
7. When all the payment lines are processed successfully, the file will take the status “Completed”.




Cheeck Issuing

A.S. TECHNOLOGIES PROCESSING provides a join venture solution for issuing checks of any volume in multiple currencies for a variety of industries market research, e-wallet applications, manufacture rebates, e-commerce, and affiliate marketing.

We are certain that our low fees will save you money over purchasing foreign drafts and wires from your bank. Our efficient worldwide services will save you time on issuing payments in-house.

Our checks are designed for easy clearance. Because every check is drawn on a major bank in the appropriate country, your customers will not have to endure the frustration of waiting up to six weeks for their checks to clear, or the considerable expense of having their bank negotiate a foreign check on their behalf.

Each check is neatly laser printed and protect graphed for ease of reading. Every check also meets the exact printing requirements of each country's banking system.

The Check processing cycle is as follows:
5. Customer uploads file into our system.
6. Our system validates the file format and naming conventions.
7. When file format or naming conventions are incorrect the file should take The status “Rejected”.
8. When file format is correct the file should take The status “Accepted”.
5. When sufficient funds exist the file will appear as “In Progress”.
6. When a payment line is processed successfully, the final status of the payment is “Credited” and each check will have a serial number.
7. When all the payment lines are processed successfully, the file will take the status “Completed”.




Cash Refunds

A.S. TECHNOLOGIES PROCESSING provides a join venture solution, tthrough vast networks of Money Gram® retail outlets worldwide, and offers ‘Cash Refund' to members for your on-line business, e-commerce, or debt collection agency.
Following the successful upload of a payment file, we will process the payments and generate Money Gram® reference numbers which are provided to beneficiaries in order to pick up funds at a Money Gram® retail outlet.




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