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- Mobile Banking App Backend
- Process
- Provider outcome
Provider outcome
Submit an authorized instruction and verify the provider's actual response.
Step by step
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Submit instruction Treasury Preparer
Treasury Preparer sends an authorized request and retains the provider's instruction identity.
- Provider identity and attempted effect
- Updates Bank instructions, Operation receipts
-
Track provider response Treasury Preparer
The team keeps submitted and pending work visible while awaiting a confirmed provider event.
- Pending state and incoming evidence
- Updates Bank instructions, Bank evidence
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Verify provider outcome Treasury Preparer
The preparer checks confirmation or settlement evidence, including its amount, date and event identity.
- Verified evidence supports confirmation
- Updates Bank evidence, Bank instructions
-
Preserve correction history Auditor
Corrections remain linked to the same instruction without erasing prior evidence or approval.
- Earlier events and decisions remain inspectable
- Updates Bank evidence, Review decisions
Who does what
Roles and permissions- Treasury Preparer
- Follows submission and evidence; Reconciliation Analyst compares movements; Auditor reviews the trail.
Set up Mobile Banking App Backend your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.