INTEGRATION DETAILS
Reliant Account Management
Debt settlement & resolution
How it fits your workflow.
Reliant provides payment infrastructure and account administration services used in financial programs. For debt resolution operations, the important context includes the program, account, and stage of each movement of funds. A proposed workflow should identify the actual service in use and avoid treating all payment activity alike.
WORKFLOW FOCUS
Program account administration and movement-of-funds context.
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.
What should a program payment record identify?
Associate the payment with the correct program account and its purpose. Distinguish deposits, disbursements, and adjustments so the operational record remains interpretable.
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.