From automated data ingestion to plain-English explainability, manage every stage of your pre-payment verification and orchestration seamlessly.
Tailored to your policies, processes and business objectives
Continuously verify every payment, payee and account to give you confidence you’re verifying before pay.
Pay straight through where you hold verified instructions, or let the payee direct it. Both on the same run, with one connection.
Get real-time visibility into verification outcomes, payment status, remittance details, and reconciliation data, creating an auditable record into every transaction.
Payees pick how they get paid, from the options you allow. ACH, RTP, wire, or push-to-card.
Verify every payment, optimize cash flow, manage payment risk, and generate savings with solutions built for your unique business needs
Any file or API, validated in and out. Legacy formats normalize to ISO 20022 once, and every service downstream reads one canonical payment record. No core changes, no new formats to learn.
Explore Connect →Every batch is screened as it lands: duplicate payments, amounts outside the payee’s history, and records that don’t reconcile to source are flagged before anything moves.
Explore Detect →Identity and account verification on the payee of record, eligibility screening, and account-ownership checks — on every run, not just at enrollment. What was true at onboarding stays true at payment.
Explore Verify →Optionality, orchestration, and execution on one platform — instant rails, ACH, digital wallets, and check conversion. Business and consumer payouts, including complex instructions with multiple parties.
Explore Pay →
Every screen, decision, and settlement is on the record. Payment operations works each exception with its evidence, finance tracks exception rates and losses prevented on the CFO dashboard, and analysts drill from any flagged issue to the exact payments behind it in Payout Analytics.
Explore Explain →