Vendor Payments
Pay with multiple payment methods (ACH, SEPA & BACS) across regions.
Perform electronic funds transfer with intelligent ACH authorization, account validation, and routing & batching.
Maximize straight through processing (STP) while validating DDIs with UK payment systems & adhering to BACS regulations.
Optimize SEPA (SCT/SDD) XML batches (ISO 20022) for compliant processing & intelligent SEPA reconciliation.