Payment Automation
Automation that respects human confirmation.
Reduce spreadsheet drift with repeatable batch assembly rules while keeping origination outside this application.
Book a call →Batch file
CSV or EFT text for the operations desk. Sending mail is not settlement.
Automation in this phase means consistent file layouts, calendar reminders, and a portal that does not invent activity. Scheduled origination APIs are marked as upcoming. Teams can still standardise how files are named, who submits them, and how exceptions are routed to support.
- →Repeatable file layout recommendations
- →Named submitters inside each customer account
- →Upcoming API access called out as not yet available
- →Support forms that persist in the database
Use cases
Shared service teams running the same file every Friday
Organisations replacing ad-hoc spreadsheet emails
Operators who need a written exception path
FAQ
Can I schedule a payment to run automatically?
Not from this website. Calendar automation remains with your internal tools until an origination integration exists.
Is there a public registration API?
No. Accounts are created by administrators only.
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.