03 / Product · Settlement
Money,
where
it belongs.
Configurable payout schedules, multi-entity splits, and reconciliation reports that match your bank — to the cent — before your finance team logs in.
01
T+0 to T+3
Choose your cadence per currency, per merchant, per entity.
02
Split payouts
Pay marketplace sellers, partners, or platforms in one programmable transfer.
03
FX at interbank
Spreads as tight as 25 bps for major corridors — full transparency on every conversion.
04
Reconciliation feeds
Bank-matched files in BAI2, MT940, CAMT.053, or JSON.
05
Holding accounts
Park funds in named virtual accounts before instructing payout.
06
Treasury hooks
Push balances to your TMS via SFTP, webhook, or direct ERP connector.