This workflow template illustrates the processing of requests for new ATM cards from existing or new retail banking customers. Purchase and download this template in PDF, Visio (VSD) and PowerPoint (PPT) formats.
Related KPIs : Unit Cost: ATM Deposits, ATM Deposits per ATM, Transactions per ATM
The ATM Card Requisition process involves the processing of requests for new ATM cards from existing or new retail banking customers. This process includes application submissions (if the application originates from a new customer), application approval/denial, cross-selling opportunities, reconciliation of bank database (if the application originates from an existing customer) and the generation of ATM transactions, income and fee reports. If there are any differences in the reports, ensure that adjustments are made.Download a Sample ATM Card Requisition
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