The services notifies of any pending bank transactions
The service periodically “questions” the management system installed in the point of sale in order to check any pending transactions made via debit or credit card. If such transactions have not been notified within 48 hrs, a Fortech operator accesses the PS management system, prints out the data (on a PDF file) and removes the pending transaction. He/ she takes the PDF file and forwards it to the client, or (in case of any agreement between the client and the bank) directly to the terminal manager (bank). No more pending transactions!