Payment Approval

Payment Authorization Workflow

Automatically route payment requests using pre-configured approval policies.

Pre‑Payment Balance Check

Check balances across bank accounts for payments and provide insights.

Bulk Approval Processing

Automate approval of multiple items or requests simultaneously.

Payment Release Workflow

Automatically routes the payment request to the releasor per pre-set payment policies.

Payment File Generator

Auto-generate payment files for banks or payment partners based on payment rails.