| Section | Modules/Components |  Standard |
Professional |
Enterprises |
|---|---|---|---|---|
| A | BackOffice Modules | |||
| Organization Setup | ||||
| Administrator Management |  |
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| Countries Setup | |
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| Companies Management | |
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| Stations Management | |
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| Marquee Messages | |
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| Bank Management | |
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| Default Countrywise Agents | |
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| Content Management System |  |
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| Administrator Permissions & Profile | |
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| SMS/Email Management | |
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| Custom Menus | |
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| Audit Trails | |
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| System Security Module | ||||
| SSL Encryption | |
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| Microsoft Identity Framework | |
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| IP based Protection | |
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| Country Based Protection | |
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| Two-Step Authentication | |
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| Client Certificates | |
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| Agents Management Module | ||||
| Manage Agents | |
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| Manage Sub Agents | |
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| Agent Groups | |
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| Customer & Beneficiary Management | |
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| Agent Permissions & Profile | |
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| Manage Online Customers | |
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| Import Customerss | |
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| Compliance Module | ||||
| Compliance Queue | |
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| Compliance Held | |
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| Compliance Document Rules | |
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| Compliance Document Category | |
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| Blocked Customers | |
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| Verified Customers | |
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| OFAC-HM-EU Sanction List | |
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| Customer Transaction Rules | |
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| Customer Limit Rules | |
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| iRemitfy Name Finder | |
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| Treasury Module | ||||
| Collection Manager | |
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| Base Exchange Rates Setup | |
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| Exchange Rates by Groups | |
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| Exchange Rates Setup | |
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| View / Delete Existing Rates | |
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| Payment Method Charges | |
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| Exchange Rates by Company | |
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| Bank Account Manager | |
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| Exchange Rates by Currency | |
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| Exchange Rate Profile Manager | |
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| Service Charges Profile Manager | |
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| Import Bank Statements | |
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| Customer Care System Module | ||||
| Customer Care Communication System | |
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| Cancellation Manager | |
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| Chat System | |
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| Third Party Integrations | ||||
| Export Files Formats | |
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| Push API (SOAP Based) | |
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| Payment Gateway (Merchant Account) Setup | |
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| Pull API (SOAP Based) | |
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| SFTPs | |
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| Task Scheduling | |
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| Push API (Json Based) | |
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| Pull API (JSon Based) | |
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| Archiving Module | ||||
| Transactions | |
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| Customers | |
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| Agents | |
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| Accounts Module | ||||
| General Ledgers Setup ( COA, Type , Categories etc) | |
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| GL Posting (Journal, Bank Payment, Bank Deposit and Bank Transfer) | |
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| GL Inquiry (Journal, Bank Payment, Bank Deposit and Bank Transfer) | |
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| Trial Balance Inquiry | |
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| Reports Module | ||||
| Admin Reports | |
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| Agents Reports | |
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| GL Reports | |
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| Buyers Module | ||||
| Buyers Management | |
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| B | Agent Section | |||
| Agents Reports Component | ||||
| Customers Management | |
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| Rates Management | |
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| Inbound Transactions | |
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| Outbound Transactions | |
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| Search Transactions | |
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| Transactions Summary | |
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| Ledgers | |
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| Deposits Management | |
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| Agent Ledger | |
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| Track Balance | |
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| Commission report | |
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| Profit Report | |
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| Export Report | |
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| Customer Support | |
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| Credit Card / Debit Card Integration | |
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| SoFort Integration | |
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| Super Agent Funtionality (Sub Agents, Pay Authorization, Deposits etc) | |
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| C | Online Customers Module | |||
| Transactions Management | |
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| Dashboard | |
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| Customer Support | |
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| Credit Card / Debit Card Integration | |
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| SoFort Integration | |
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| D | Receiving Section | |||
| Receiving Network Manager | |
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| Receiving Branch Manager | |
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| Receiving User Manager | |
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| Transaction Management | |
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| Mobile Apps Module | ||||
| iOS iPhone Version | |
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| iOS iPad Version | |
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| Andriod Phone Version | |
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| Andriod Tablet Version | |
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