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NACH/ACH back-office processing, explainable MSME default early-warning scoring, and branch queue management, unified on the Barquecon platform instead of run as three disconnected systems.
The gap isn't missing software — it's fragmentation. Payments, risk and branch ops don't talk to each other.
Core banking, NACH/ACH processing, credit risk and branch ops each run separately, with no shared view.
A borrower going bad is usually discovered only after the EMI bounces — not before.
NACH/ACH mandate lifecycle and debit-batch processing is manual or semi-automated bank-file handling.
Teller lines, loan-desk appointments and KYC counters queue customers on paper tokens or nothing at all.
The layers Barquecon deploys and supports as part of your banking rollout.
Mandate lifecycle management (create/amend/cancel), debit-batch processing, and reconciliation and reporting exports designed to support your NPCI and RBI reporting obligations.
Signal fusion across NACH, UPI and GST data feeds an explainable risk score, so a relationship manager can see why a borrower is flagged, not just that they are.
Structured queueing for teller lines, loan-desk appointments and KYC counters, so branch wait times are visible instead of managed on paper tokens.
As an engineering company, Barquecon builds these into your rollout — scoped and delivered as part of your deployment.
We build the no-code workflow layer that connects mandate/debit events, risk signals and branch queues, so a flagged borrower can trigger a collections task without a manual handoff.
We build lead-to-account onboarding and a consolidated borrower view on top of your existing CRM.
We build portfolio, collections and branch-performance dashboards fed by the same data powering the risk score and the back-office.
From mandate and branch data to a flagged borrower on a relationship manager's desk.
Mandate/debit-batch data, risk-signal feeds and branch-counter activity flow into the platform continuously.
Explainable scoring and portfolio dashboards run against live NACH, UPI and GST signal.
A flagged borrower, a bounced mandate or a long branch queue triggers a task or alert to the right team.
Directional outcomes from the bundle standing on its own.
explainable signal on a borrower going bad, instead of a post-bounce report.
manual bank-file touches once NACH/ACH mandates and debit batches run through one back-office.
branch wait times once teller/loan-desk/KYC counters run on structured queuing instead of paper tokens.
We'll size the specific case against your book and branches during a pilot.
Tell us about your book and branches and we'll shape a pilot around them.
Compliance-related capabilities are designed to help you meet applicable NPCI/RBI reporting requirements; Barquecon does not certify or guarantee regulatory compliance.