Corporate Payments
Corporate H2H / API Manager
Corporates need to be able to bank with multiple banks on an on-going basis. The ability to integrate their accounting & ERP systems has become the need of the hour.
The H2H platform for corporates is a perfect offering that helps corporates bridge the gap, by providing a way for corporates to seamlessly integrate their existing ERP’s for payments & collections across multiple banks.
Our platform is built on an open-source technology framework and is optimized for high scale and volume. While it also enables to open up various service offerings for all participants across channels with a quick turnaround time and with reduced TCO.
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Key Capabilities:
Bulk Payments Processing
- Direct payment Instructions from Corporate ERP, Financial Systems.
- Authorization from Corporate Systems across to routing banks.
- End to End Asymmetric encryption of data.
- Digital signature-based payment instructions.
- Manage ACK/NACK responses from Bank systems.
- Transaction Status of instructions submission.
- Reconciliation of transactions with banking channels.
- Dashboard for Payment Status at Real-Time.
Bulk Receivables Processing
- Configuration for receiving different instructions on receivables at any given time.
- Supports Cheque/DD, NEFT, RTGS, NACH & Bank Transfers.
- Dashboard for Receivables Status at Real-Time.
- Merchant onboarding.
- Workflow-based approval from risk, finance and operations.
- MSF/MDR setup.
- Scheme mapping to merchants.
- Risk & Velocity check setup.
- Toolkit for Merchant Integration.
