Barclays-Claims Manager- Barclays Dividend Claims

Barclays process both Dividend and Coupon claims. 

Barclays Project Manager - Raghavendra Bagalkoti : [e-mail]

IT – Kirtan Patel - [e-mail]

IT Escalation –John Yannacci :  [e-mail]

APTP Project Manager – Mike Gill : [e-mail]

Business - VP Head of Oversight – Barclays :Donna Mc Bride - [e-mail]

Business - AVP oversight – Rahul Narayan :  [e-mail]

Cognizant Sales : Mark Walker

Web or Desktop	Desktop
I.E or Chrome	n/a
User roles	N
AD groups	Y
Home screen	N
Dividends	Y
Coupons	Y
Claim generation	Y
AutoSend	Y
Invoice creation	N
Intercompany Match	N
Equilend Match	Y
Payment + Settlement	Y
Posting	N
Auto-Payment	N
Auto-Settlement	N
Client SSI maintained in Merit	N
Split claims	N
Dashboard reports	N

Both Dividend and Coupons data is received via same file. During the import data is segregated and same file is loaded twice to load first Dividend claims and than the Coupon claims. 

Client SSI is looked up from internal Merit table but maintained on external bridge table by Barclays IT. SSI is loaded from the bridge table to internal table on a daily basis. Payment module has 6 eye check, initiate the payment, verify than authorize. 

They have Equilend matching module. Equilend files are sent and the response files are received via TIBCO (this is an external application)