Automated Back Office
Our back-office solutions eliminate inefficiencies, reduce financial risks, and provide real-time insights.
Running a payments business demands accuracy, transparency and speed. But as your programme scales, the back office often becomes a bottleneck. Often leading to delays, higher risk exposure and rising costs.
Our Automated Back Office suite helps you simplify financial operations by consolidating reconciliation, fee analysis, scheme reporting and more into a single, integrated platform.
We make it easier (and cheaper) to run and grow your payments business, with the visibility and control modern teams need.
Automate scheme compliance and financial operations
Automated Reconciliation.
Quickly match transactions, spot discrepancies, and ensure financial integrity in near real-time.
Scheme Reporting.
Generate accurate quarterly QMR and QOC reports in minutes, reducing compliance risks and penalties.
Network Fees.
Analyse scheme fees, identify non-compliance charges, and optimise unnecessary costs.
Program Invoicing.
Simplify fee allocation across programs, ensuring accurate and timely billing. (Coming soon)
Automated Disputes.
Minimise losses with automated dispute resolution and full lifecycle tracking. (Coming soon)
Treasury Control.
Maintain full visibility over program account balances to meet regulatory requirements. (Coming soon)