The Process / Security

Security

Payments
United Cash Back’s payment process is highly automated and can be closely monitored. A tailor made interface between United Cash Back’s and the bank’s computer systems allows for payment data to directly pass electronically between the systems eliminating error and minimizing transfer times.
 
Cash Back Payment Reports enable clients to match refund credits received with each claim made to meet client accounting practices.
 
United Cash Back’s payment track record is reflected in our long standing client relations and bank partnerships.

Insurance
Cash Back have a group insurance and personal indemnity policy covering:
  • Storage & Transportation of Invoices
  • Error and Negligence
Good Working Practices
Cash Back have clearly defined and measurable performance standards which are specified in their contractually binding, internal Good Working Practices.
 
Transparency
Cash Back Online  is our in-house computer program which tracks, monitors and controls all claims in the Cash Back process. It is a sophisticated system with a direct interface to the bank and client login facility.
"Cash Back Online tracks, monitors and controls all claims for maximum security."
Cash Back ( CB) refers to one or more firms, which have concluded Franchise Agreements with United Cash Back AG (UCB), a Swiss private company with limited liability. UCB is Franchisor to the global UCB organization. UCB itself does not provide any services to clients; services are provided exclusively by the Franchisees of UCB. UCB and its Franchisees are separate legal entities and have no liability for another entity's act or omissions. Certain content on this site may have been prepared by one or more of the UCB member firms.