Payroll Debit Card
The Implementation Process

Implementation Flow Chart
After deciding to deploy an FSV payroll debit card
program, a strategic planning meeting is scheduled
in Houston with the FSV Implementation Team.
During that meeting, the various details of successfully launching a payroll debit card program will be reviewed under the scrutiny and combined expertise of the Implementation Team.

The FSV implementation process has a proven track record in successfully launching and guiding numerous stored value programs. Following is the FSV Business Implementation Flow Chart.

PHASE I
  Due Diligence and Network Approval Process

PHASE II
  FSV team and Client Strategic Planning Meeting
  Setting up Your Company
  Card Design, Packaging, and Fulfillment
    - Custom Card Specification
  Marketing Material
  Merchant Point-of-Sale Services (retail program only)
  FSV Internet Based Interface Solutions
  IVR
        The following processes occur post network approval:
  Card Ordering, Printing, and Fulfillment
    - Stock
    - Personalization
       • Generic
       • Card Holder name
  Card Loading Processes and Activation
  Card Holder Services
  Client Services (Help Desk)
  Reports
  Accounting and Invoicing
  Card Registration, Renewal, and Replacement
    - Retail disbursement
    - Card holder

PHASE III
  Performance analysis
    - Internal
    - External
  Follow up meeting
    - Review Reports
    - Review Revenue
    - Customer Service Issues
    - Card Volume

PHASE IV
  Ongoing customer relationship and review

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