Bank XYZ · Internal tool

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Recommends a credit-card tier and limit for every cardholder using internal data only. All thresholds and source data are fully editable — the report recalculates instantly.

Open tier report

How it works

4 steps

Review & edit source data

Customers, cards, payments and balances drive the engine. Edit rows, add new ones, or import a CSV.

Configure policy parameters

Set thresholds for each tier (years, payment behaviour, DPD, …). Saving recalculates the report.

Run the tier report

See the recommended tier and credit limit per cardholder, plus the approval cascade.

Review approvals & sanity checks

Validate data quality and confirm decisions before action.

Customers

Cards

Recommended upgrades

Recommended downgrades

Sanity issues

Last recalculated

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Data health

View all

Customers· 0 rows

Business profiles· 0 rows

Product holdings· 0 rows

Cards· 0 rows

Tier assignments· 0 rows

Payments· 0 rows

Transactions· 0 rows

Balances· 0 rows

Recent activity

No activity yet. Edit a row or save parameters to see updates here.