Mammoth’s contribution
Reusable interfaces, selected provider integrations, validation, monitoring, reconciliation and product records.
From evaluation to launch
Start with a defined offering. Align the customer journey, operating responsibilities and technical dependencies, then validate a controlled rollout.
Select the initial products, customer groups and markets. Agree the operating requirements and scope of a first rollout.
Map the customer journey, interfaces, data, responsibilities and exception handling to the bank’s existing systems.
The bank’s team connects its app and systems to the agreed Mammoth interfaces and selected workflows.
Test normal and failed journeys, customer authorisation, reporting, reconciliation and operational readiness.
Complete the bank’s approvals and introduce the agreed offering through a controlled rollout with defined support responsibilities.
Reusable interfaces, selected provider integrations, validation, monitoring, reconciliation and product records.
Final integration into its application and systems, customer and product decisions, fiat relationships and internal approvals.
Agree scope, interfaces, exception ownership, test scenarios and readiness criteria before scheduling the rollout.
There is no universal bank launch duration. Timing depends on the products, selected providers, application changes, operational preparation and approval process.
Agree a scoped delivery estimate after evaluation. Product development effort and a bank’s implementation timeline are separate considerations.
Your preferred products, customer groups, assets and markets.
The app, systems, delivery team and existing operating processes.
The technical, security, risk and operational evidence your bank needs.
The intended pilot scope, dependencies and decision milestones.
From intent to outcome
The customer selects an eligible product or action.
The bank checks the offering, customer eligibility, limits and applicable funds.
Mammoth validates the proposed route, permissions and transaction.
The customer signs the action or grants the required bounded authority.
The relevant provider processes the authorised action.
Actual bank, provider and network outcomes become the confirmed record.
A submitted request is not a completed transaction. Pending and exception states remain visible until the outcome is reconciled.
A little more detail
The practical details behind the intended offering.
A delivery estimate is agreed after scoping. Products, provider readiness, bank systems, testing and approvals determine timing. No fixed launch duration is promised.
The bank’s team delivers final integration into its application and systems, using the agreed Mammoth interfaces and workflows.
The bank selects its initial offering and rollout. The implementation scope and dependencies must be agreed for those selected capabilities.
A conversation about your bank
Explore the products, responsibilities and integration path that fit your bank.