Payments reconciled to the ledger, with every break explained
Settlement files from instant payment, bill payment and ACH systems are matched to postings automatically, and every break is shown with its cause and a proposed correcting entry.
Book a discovery sessionCapabilities
- Instant payments
- Match national instant payment settlement files to postings.
- Bill payments
- Match bill payment system settlements.
- ACH clearing
- Match clearing files to account movements.
- Explained exceptions
- The cause of every break, and a correcting entry a second officer approves.
Used by
- Finance
- Payment operations
- Internal audit
Frequently asked questions
- Does it work beside another core?
- Yes, as part of the product engine package beside the incumbent core.
- When does a new payment system go live?
- After sandbox certification with the system's operator.
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Start with a two-hour discovery session
With your business, finance, IT and Shariah teams, we select the modules, the first product line and the pilot's exit tests.