Business Analyst-Payment Authorization
⭐ - Featured Role | Apply direct with Data Freelance Hub
This role is for a Business Analyst-Payment Authorization, offering a contract length of "unknown" and a pay rate of "unknown." Key skills include expertise in payment workflows, compliance knowledge (PCI DSS, PSD2/SCA), and experience with Agile and JIRA.
🌎 - Country
United States
💱 - Currency
$ USD
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💰 - Day rate
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🗓️ - Date discovered
August 30, 2025
🕒 - Project duration
Unknown
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🏝️ - Location type
Unknown
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📄 - Contract type
Unknown
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🔒 - Security clearance
Unknown
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📍 - Location detailed
Chicago, IL
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🧠 - Skills detailed
#REST (Representational State Transfer) #PCI (Payment Card Industry) #Agile #Regression #UAT (User Acceptance Testing) #Stories #Jira #Compliance #Business Analysis
Role description
Role Summary
Join our Payments team to optimize payment authorization workflows across card, ACH, RTP, and digital channels. Collaborate with stakeholders and partners to enhance approval rates, reduce fraud, and ensure compliance.
Key Responsibilities
Analyze and document business/functional requirements.
Define authorization rules (approvals, declines, reversals, stand-in).
Create BRDs, FRDs, user stories, and process flows.
Liaise across business, tech, fraud, risk, compliance, and ops teams.
Coordinate with processors, acquirers, issuers, and networks.
Support UAT/SIT/regression testing and data validation.
Ensure regulatory compliance (PCI DSS, PSD2/SCA, AML/KYC).
Monitor KPIs and recommend improvements.
Drive enhancements in routing, retry logic, and fallback handling.
Required Skills
Deep understanding of payment workflows (card-present/not-present, RTP, ACH, wallets).
Familiarity with ISO 8583, ISO 20022, REST/SOAP APIs.
Experience with Agile, JIRA and traceability.
Role Summary
Join our Payments team to optimize payment authorization workflows across card, ACH, RTP, and digital channels. Collaborate with stakeholders and partners to enhance approval rates, reduce fraud, and ensure compliance.
Key Responsibilities
Analyze and document business/functional requirements.
Define authorization rules (approvals, declines, reversals, stand-in).
Create BRDs, FRDs, user stories, and process flows.
Liaise across business, tech, fraud, risk, compliance, and ops teams.
Coordinate with processors, acquirers, issuers, and networks.
Support UAT/SIT/regression testing and data validation.
Ensure regulatory compliance (PCI DSS, PSD2/SCA, AML/KYC).
Monitor KPIs and recommend improvements.
Drive enhancements in routing, retry logic, and fallback handling.
Required Skills
Deep understanding of payment workflows (card-present/not-present, RTP, ACH, wallets).
Familiarity with ISO 8583, ISO 20022, REST/SOAP APIs.
Experience with Agile, JIRA and traceability.
