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Automatic acceptance of a transaction request
In addition to entering transactions manually, OfficeLine 3.1 Corporate Banking allows the
importing of a transaction (or a batch of transactions) from, for instance, the client's payroll
system.
Automatic update of data in another system
The application allows delivering the records of performed transactions (in a batch) to,
for example, the client's accounting system.
Generic interface
The generic data exchange interface to a related system supports standard formats (such as
ABO and CC). Support for any other format may be implemented by configuring the interface. This
allows the application to communicate with any other system (a payroll, accounting, or different
system), always in the format required by the system.
Communication channels
The application allows selecting from among several methods of connection between the
client and the server (service provider). These methods include:
The operator can support several communication channels at the same time. The client can
then use multiple communication channels, or choose the communication channel that best suits
his/her preferences.
Application security model
The security of services provided by the application is addressed at multiple levels:
All these levels offer a choice of multiple configuration options which can be combined to
implement a security model based on the required security policy.
A part of the security model is defined by the provider (the maximum allowed limits for
transactions, the obligation to use a digital signature, encryption method, etc.); the other part
is defined by the clients themselves (e.g., user rights or the limits of operations allowed for
users).
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