• Done daily settlement of MNET & 1-LINK member banks ATM TRANSACTIONS.
• Reversal of funds after proper checking settle within decided standard timeline.
• Done SBP Reporting within decided standard timeline
• Send advices to MNET MEMBER BANKS & 1-LINK.
• Prepare and Share Treasury advice with MCB Bank Limited Treasury Department on daily and timely basis.
• Share ATM Performance MIS with Management on Daily Basis for their review.
• Done IBFT Settlement of MCB & 1-LINK member banks transactions.
• Done Settlement of PAYPAK POS Transactions.
• Done Settlement of switch time difference transaction
• Prepare Monthly MIS related to ATM Transactions Settlement & Inter Bank Funds Transfer transactions Settlement.
• Resolving all queries and issues related to ATM Transactions Settlement.
• Follow-up on Pending queries related to ATM, IBFT & POS Transactions Settlement.
• Filling of Settlement reports, advices, claims advices & other related documents is done on daily basis.
• Managing Stationery, Payments and Reimbursements.

Done daily settlement of MNET & 1-LINK member banks ATM TRANSACTIONS.
Done Settlement of Utility Bill Payment.
Done IBFT Settlement of MCB & 1-LINK member banks transactions.
Send advices to MNET MEMBER BANKS & 1-LINK.
Prepare claims of IBFT Transaction.
Reports and Treasury advice send to MCB Bank Limited on daily and timely basis.
Reversal of funds after proper checking settle within decided standard timeline.
Reconciliation of Utility Bill Payment transactions.
Managing Stationery, Payments and Reimbursements.
Prepare Monthly MIS related to ATM Transactions Settlement & Utility Bill Payment Settlement.
Filling of Settlement reports, advices, claims advices & other related documents is done on daily
basis.
Resolving all queries and issues related to ATM Transactions Settlement.
Prepare & sent claim resolution file to MCB DRU for (MNET over 1LINK claims).
Prepare & sent proactive resolution file to MCB DRU for (MNET over 1LINK Transactions).
Prepare & sent New Claim file to MCB DRU for (1LINK over MNET)
Update MIS of Snaps, recovery, reinvestigation cases, received from 1LINK SDRU, 1LINK Member
banks & MCB.
Email initiate & follow up with 1LINK SDRU for snaps, reinvestigation & recovery cases of MCB issuer
transactions.
Email initiate & follow up with 1LINK Member banks for Snaps/CCTV of fraudulent transactions MCB
issuer transactions.
Email initiate & follow up with ATM APPLICATION SUPPORT, MCB DRU, MCB BRANCHES for snaps,
and re-investigation & recovery cases of 1LINK issuer transactions.
Prepare claim resolution file for (1LINK over MNET claims).
Prepare proactive resolution for (1LINK over MNET Transactions).
Resolution file of Inter switch transactions sent to 1LINK.
Prepare & sent New Claim file to 1LINK for (MNET over 1LINK claims).
Incorporate Proactive-B data in resolution & consolidated file.
Resolution file of Inter & Intra switch transactions sent to Settlement unit.
Update consolidated MIS.

Done daily settlement of MNET & 1-LINK member banks ATM TRANSACTIONS.
Done Settlement of Utility Bill Payment.
Send advices to MNET MEMBER BANKS & 1-LINK.
Reports and Treasury advice send to MCB Bank Limited on daily and timely basis.
Reversal of funds after proper checking settle within decided standard timeline.
Reconciliation of Utility Bill Payment transactions.
Managing Stationery, Payments and Reimbursements.
Prepare Monthly MIS related to ATM Transactions Settlement & Utility Bill Payment Settlement.
Dispatch hard copies of advices to MNET MEMBER BANKS & 1-LINK.
Filling of Settlement reports, advices, claims advices & other related documents is done on daily
basis.
Resolving all queries and issues related to ATM Transactions Settlement.

Done daily settlement of MNET & 1-LINK member banks ATM TRANSACTIONS.
Done Settlement of Utility Bill Payment.
Reports and Treasury advice send to MCB Bank Limited on daily and timely basis.
Reversal of funds after proper checking settle within decided standard timeline.
Reconciliation of Utility Bill Payment transactions.
Dispatch hard copies of advices to MNET MEMBER BANKS & 1-LINK.
Filling of Settlement reports, advices, claims advices & other related documents is done on daily
basis.
3 | P a g e
Resolving all queries and issues related to ATM transactions and Disputes.