Business Analyst with Payment

Responsibilities

Receive and validate clientgenerated payment files against FITB bank file

specifications during the CMA IP conversion.

Identify format, mapping, and data defects and provide clear, actionable

feedback to clients for correction and resubmission.

Participate in client and internal working sessions to understand how files are

being created (ERP/TMS, vendor approach, logic).

Execute iterative file testing cycles and track outcomes through certification

readiness for CD1.

Partner closely with the Lead Technical Specialist and broader project team to

support timelines, issue escalation, and clean handoffs.

Skills & Experience

Strong attention to detail with proven experience reviewing, validating, or

troubleshooting filebased payment data.

Ability to manage multiple files and testing cycles while meeting aggressive,

conversiondriven deadlines.

Clear verbal and written communication skills, especially when explaining

technical defects and required adjustments.

Familiarity with payment file types (EDI 820, ACH, wire, check print) and/or

ERP/TMSgenerated files preferred but trainable. xywuqvp

Exposure to payment processing platforms (e.g., PEP+ mainframe, MTS Wire,

Vector Connexion) is a plus, not required.