CRUD of customer contracts CRUD of client documents CRUD of customer phone numbers CRUD of client emails Saving / deleting of the client photos / avatars

Customized notification types Changing of product notification type

CRUD of user accounts User authentication and authorisation Customer category management Roles and permissions management Configure authentication scenarios (authentication types, multi-factor authentication, etc.) Session Management Login and password validation Mobile device registration

User Registration Front Setting Mobile upgrade in all required services (Butler, Userbox, Siebel) Methods for email writing / editing / confirmation User account recovery methods User information providing for client applications Methods for changing reporting settings Methods for working with marketing banners and its click rate User migration functionality

Import of a services guide from the Project Management Center Loading a list of service groups Loading a list of services with group, region filters Services Search Payment for services / internal and external transfers Creating and managing of templates Threshold payments Auto payment Creating a template from a completed operation Repeat a previously performed operation Export of a payment receipt (PDF file) Subscription function Payment of issued invoices for subscription

Directories: BIC Map image Region Brand Customer offer images Swift Merchant Category Code (MCC)

Import of a services guide from the Project Management Center Loading a list of service groups Loading a list of services with group, region filters Services Search Payment for services / internal and external transfers Creating and managing of templates Threshold payments Auto payment Creating a template from a completed operation Repeat a previously performed operation Export of a payment receipt (PDF file) Subscription function Payment of issued invoices for subscription

Search for deposits available for opening Calculation of deposit profitability Deposit opening Early deposit closure by client (with preliminary calculation of profitability)

Return of Bank Products List Card lock / unlock Card activation Saving a custom product name and its search criteria Checking of product write-off / credit operation

Currency conversion Currencies for conversion transactions Exchange Rates for Online Banking Importing currencies from banking methods

Admin accounts management Role assignment to accounts Password reset for admin accounts Customer search Clients lock/unblock Customer login history Customer products list Transfer limits change Import of SWIFT Directory (file download) Import of Country Directory (file download) View a list of branches CRUD for brands CRUD for card images CRUD for images of banking special offers

Global limits setting Setting of user groups limits Setting of personal limits Fund accounting Operations checking on the basis of limits and amount of funds previously spent

Making background calls to components, including Scheduled Notification of components about system events

Sending of SMS messages through API Prostor SMS or bank bus Sending of emails via SMPT or bank bus Sending of push messages through bank bus

Processing of incoming system events and generating of notifications Output of notification list Changing of notification status («new», «read»)