INTEGRATION DETAILS
Global Holdings
Debt settlement & resolution
How it fits your workflow.
Global Holdings provides dedicated account administration and payment services for debt resolution programs. An operational view should distinguish consumer deposits, available program funds, and payments associated with settlements. Those stages have different meanings, so account follow-up should not rely on an undifferentiated payment status.
WORKFLOW FOCUS
Dedicated account deposits and settlement payment visibility.
From your stack to your workflow.
01 / Map the outcome
Choose the process you want to improve and the records, events, or actions it depends on.
02 / Define the connection
Review supported capabilities, access permissions, field mapping, and policy requirements with your Paypath team.
03 / Validate before expanding
Agree on a focused workflow, test it with your team, and confirm the results before extending the scope.
A few things to know.
Why separate deposits from payments to creditors?
Money entering a program account and money leaving for a creditor are different events. Preserving that distinction helps explain program progress and reconciliation differences.
Can we keep our existing systems?
The starting point is your current stack. We work with your team to understand where each record lives and how the proposed connection should fit your operating model.