Connect to the ERP, CRM and treasury systems you already run
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 →Catch duplicates and out-of-pattern payments inside the file
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 →End-to-end verification on every file, payee, account, and instruction
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 →
Evidence and lineage on every payment your team touches
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.
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