Assign a dedicated virtual account number (VAN) to every customer or invoice. Customers pay the way they always have — via net banking or bank transfer — and the system identifies the source and reconciles it automatically. Finance never has to comb through statements guessing who paid.
Issue a unique VAN per customer or invoice, so every payment is instantly identifiable.
Incoming funds are matched to the right customer and invoice the moment they land — no manual work required.
Get notified and post to your books the instant funds arrive, so confirmations move faster.
Push deposit data back into your systems via API or Webhook.
Split and settle funds across multiple recipients according to your rules.
See at a glance who's paid, who hasn't, and how overdue they are.
High-volume payments from dealers, claimed and matched automatically, one by one.
One account number per invoice — payments and invoices match automatically.
Pool funds from multiple merchants, then split and settle them by rule.
Open an account online, connect virtual accounts, and free your finance team from manual reconciliation.
