Automatic cost reimbursement based on cross-analysis of transactions from multiple sources
Three systems, one decision — automatically. The system integrates data from parking, purchases and bank transactions to automatically verify reimbursement conditions and trigger the refund.

Manual verification of reimbursement conditions across three systems

The reimbursement programme offered parking cost refunds provided purchases reached a specified value. Verification required combining data from the parking system, payment terminals and bank accounts.
The operator compared parking time with purchases, checked the partner within the zone, and verified the amount threshold. Rules varied between zones. With hundreds of requests per day, operators could not keep up.
Errors worked both ways: rejecting an eligible customer generated complaints, while approving an ineligible transaction meant a loss. Average time to refund: 5-10 working days.
Automatic cross-matching of three sources with a reimbursement rules engine

The system integrates data streams from three sources in real time. The cross-matching engine links them based on customer ID, location and time window.
The rules engine automatically verifies zone-specific conditions: amount threshold, partner list and time limit. Rules are configurable from the panel without code changes.
After successful verification, the system initiates the refund without operator intervention. The dashboard shows statistics, and anomalies are flagged for manual review.
Before and after implementation
Concrete automation results
Want to achieve similar results?
Book a free consultationCombining data from the parking system, payment terminal and bank account used to be a nightmare. Three systems, three formats, manual verification. Now the system matches the data itself and makes the reimbursement decision within tens of minutes.
Loyalty platform, reimbursement programme across 20+ locations
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