I Handled below mentioned process which means 1.Debit Card Reconciliation2.UPI & IMPS Transaction Reconciliation 3.INTERNET BANKING (Through gateway Transaction) 4. ISSUER COMPLAINTS (Dispute) 5. Settlement Tally (VISA,MASTER ,RUPAY,NFS,JCB,IRGCS,UPI,IMPS)6. Credit Card income vouching and Repayment reconciliation.7. Prepaid Card Reconciliation (GIFT, Reloadable and FOREX Card).Brief explanation :1.DCRS FILE PROCESS : reconcile the daily customer Transactions with receiving switch, CBS file and Network file to check Transaction status and to store in data for dispute Regards.The Disputes are adjustment file which we received from NPCI for all network that customer raised the level of complaint which means like Chargeback, Pre-Arbitration, Arbitration and Goodfaith etc..