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UPLOADING DATA TO THE CREDIT BUREAU
A user of CB::Connector with the right to upload data to a credit bureau can access the following system features:
- Administration of data package settings for sending to the credit bureau
- Receiving the information about the delivery status of data submitted to the credit bureau
All stages of the data uploading process are automated. Data preparation and upload to the CBS B2 system and CB::Connector can occur simultaneously and independently.

MONITORING DATA DELIVERY STATUS
Credit histories are uploaded in batch mode. The number of credit histories per package and the time interval for status checks are set by the CB::Connector system administrator.
The system updates the package status at a set frequency (the interval specified in the upload parameter settings). To view, there is a section of the system In the "Log of data upload to the credit bureau" system section you can see the report on the data upload results: package code, upload date, package status code, description of the package status and errors in the package (if the package is invalid, a detailed error report is received from the credit bureau).

STOP LIST
The system provides the ability to set a filter for clients whose data should not be submitted to the credit bureau.
On the "Stop list" form, you can set up a list of such clients by specifying the client’s type (individual or legal entity) and their identification code or state registration code.

AUDIT OF SYSTEM OPERATION
To audit user actions in the system, the audit logs is provided:
- audit log of roles
- audit log of connections to the system
- audit log of settings

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Automatic upload of data to credit bureaus online
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Monitoring the uploaded data status, error monitoring
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Integration solution: web services, procedural interfaces, interfaces for interaction with the CBS, work with LDAP
BUSINESS ADVANTAGES
