Bank on Us for Automated Scheduled Disbursements
Process scheduled payroll, pensions, and high-volume vendor payments with guaranteed reliability, precision, and integrated financial reporting.
The Modular Foundation for Service Delivery
Access to fully compliant, modular, core banking services, allowing institutions to launch products rapidly without managing complex backend infrastructure.
Reliable, Scalable Payroll Execution
Our Payroll solution is built for high-stakes, scheduled volume. It handles complex, multi-currency salary disbursements and integrates with existing HR/accounting software for streamlined operation.
Guaranteed Scheduled Execution
Ensure payments are executed precisely on the required date, with automated future dating and validation checks to prevent failures.
Multi-Format File Ingestion
Accept payroll data in various common formats (e.g., CSV, proprietary HR feeds) with intelligent data mapping and validation upon upload.
Integrated Recipient Management
Securely manage and validate a large directory of employee and vendor banking details, ensuring data integrity before every batch run.
Data Security and Authorization Controls
Protect sensitive employee data and high-value payment batches with mandatory multi-level authorization, strict access controls, and comprehensive audit logs.
Non-Repudiation Audit Logs
Maintain a detailed, tamper-proof log of every payment file's submission, authorization, and execution status for full regulatory auditability.
Dual Authorization for Release
Enforce mandatory separation of duties (maker-checker) for payroll file submission and final payment release, mitigating internal fraud risk.
Secure Data Encryption (PII)
Ensure all sensitive employee Personal Identifiable Information (PII) within payroll files is secured using industry-leading encryption protocols.
Efficient Reconciliation and Reporting
Reduce manual effort in payment reconciliation and provide treasury teams with transparent, real-time tracking of individual payments within the overall batch execution.
Automated Failed Payment Resolution
Immediately notify the client of failed payments (due to invalid accounts or formatting) with clear return codes to facilitate rapid correction and resubmission.
Integrated Accounting Feeds
Provide direct data feeds (APIs or SFTP) for payment execution details to corporate Enterprise Resource Planning (ERP) and accounting systems for automated reconciliation.
Transparent Status Tracking
Provide instant, granular visibility into the execution status of every individual payment within a large batch, enhancing treasury oversight.