Platform
Maker-checker, roles and audit
The server, not the screen, decides who may do what. Sensitive actions need a second person, and every change goes to a hash-chained audit trail.
Available now in the product todayv1.1 · Q1 2027 planned release and quarterOn request delivered per bank on request
- Built-in roles for branch, card centre, operations, finance, audit, security and administration, plus your ownAvailable now
- Maker-checker for holds, hot-marking, destruction, re-dispatch, configuration and role changesAvailable now
- Segregation of duties: a maker never approves their own requestAvailable now
- Hash-chained audit trail per bank, append-only in the database, verified in one clickAvailable now
- Full card number only under dual control, and every reveal auditedAvailable now
- Single sign-on with Azure AD, Okta, ADFS or LDAPv1.1 · Q1 2027
Licence module: Captured-card custody
See Cardvoy with your own process.
Book a walkthrough: we set up your branches, card centre, couriers and country pack in a private proof of concept and follow a captured card from the ATM to the customer.