Products
For every financial move.
A structured set of rails and operations tools for modern businesses — EFT, PAD, ACH, and batch files — with a portal for instructions and confirmed activity.
Product catalogue
Payment solutions for operating teams
Each product page explains the rail, how files are prepared, and how confirmation works. Live bank origination is not performed by this website.
Payment Processing
Coordinate how your organisation prepares, submits, and tracks payment instructions without presenting unverified settlement as complete.
EFT Payments
Support Canadian EFT instruction workflows with clear file preparation guidance and no implied settlement.
Pre-Authorized Debits
Help businesses organise pre-authorised debit programmes without collecting unprotected banking credentials in the browser.
ACH Payments
Describe ACH credit and debit file handling for businesses that already work with a US clearing partner.
Batch Payment Processing
The operating model for this release: structured files, a designated mailbox, and records only after verification.
Payment Automation
Reduce spreadsheet drift with repeatable batch assembly rules while keeping origination outside this application.
Payment Reconciliation
Reports and exports that stay silent until an operator stores a verified record.
Business Payment Infrastructure
A professional control plane for companies that already have banking relationships and need operational discipline around files.
API and Integrations
A public statement of intent for authenticated APIs, with no endpoints you can call in this release.
Solutions for every payment method
From scheduled EFT files to ACH batches, the platform is organized around the rails finance teams already use — with an honest operating model for this release.
Batch file
CSV or EFT text for the operations desk. Sending mail is not settlement.
Electronic Funds Transfer (EFT)
A file-based rail for larger B2B and B2C movements. Finance teams prepare EFT instructions, protect account data, and submit through the designated batch desk. Settlement is recorded only after that desk confirms an outcome.
- →Built for scheduled supplier, payroll, and collection files
- →Supports push disbursements and PAD-style collections in the operating model
- →Customer portal history stays empty until a confirmed record exists
Book a call with our payments team
Tell us how you run files today. We will walk through the customer portal, batch intake, and what is not yet live — including origination and API access.