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A secure platform for accepting payments through various channels including web, mobile, and in-store. Offers real-time processing, fraud management, and comprehensive reporting tools.
Systems that facilitate various payment and collection methods tailored to corporate needs.
More Payment and Collection Solutions
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Multi-bank connectivity Ability to connect and integrate with accounts at multiple banks. |
Mastercard Payment Gateway integrates with many banks for payment acceptance and settlement across geographies. | |
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Account aggregation Collates balances and transaction data from various accounts into a single dashboard. |
Product provides consolidated reporting of multi-channel payments, indicating account aggregation capability. | |
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Real-time account balance Provides up-to-date account balances. |
Offers real-time payment processing and reporting, so balances are likely near real-time. | |
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Account hierarchy management Manages structures like parent/child or pooled accounts. |
No information available | |
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Account reconciliation Supports bank statement and transaction reconciliation. |
Gateway assists merchants with reconciliation through reporting and matching of transactions. | |
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Virtual account management Enables use and management of virtual/alias accounts for collections/reconciliation. |
No information available | |
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Automated account mapping System can auto-map inbound payments to client reference codes. |
No information available | |
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Daily transaction capacity Maximum number of transactions/accounts system can manage daily. |
No information available | |
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Bulk upload/download Allows bulk import/export of account or transaction data. |
Supports bulk file upload and download for payments and settlements. | |
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Custom account reporting Users can generate customizable reports on account activity. |
Comprehensive custom reporting is available for account and transaction data. | |
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Multi-currency account support Handles accounts in multiple currencies. |
Processes multi-currency transactions, supporting merchants globally. | |
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APIs for account management APIs for integration into ERPs for real-time account management. |
APIs are provided for account and transaction management. |
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Batch payments Support for processing multiple payments in one batch. |
Designed for batch payment operations—common in payment gateways. | |
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Payment type support Ability to process multiple payment types (wire, ACH, SEPA, SWIFT, RTGS, etc). |
Supports major payment types: credit/debit, digital wallets, ACH, wire, etc. | |
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Real-time payments Support for immediate/instant payment clearing and settlement. |
Offers instant payment processing in supported markets. | |
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Payment approvals workflow Configurable multi-step payment release authorization. |
Provides configurable workflows for payment approvals. | |
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Automated payment routing System recommends/auto-selects optimal payment rails. |
Auto-selects payment rails (credit, bank, digital wallets) for optimal payments. | |
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Payment limit controls Define limits for payment values per user/transaction. |
Admins can configure payment limits per user or transaction. | |
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Dual authorization Requires two or more users to authorize payments. |
Can be configured for dual/multi-level authorization on payments. | |
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Bulk payment speed Average time to process a bulk payment batch. |
No information available | |
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Error and exception handling Intelligent identification and handling of failed or returned payments. |
Fraud management includes intelligent error and exception handling. | |
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Multiple beneficiary management Supports managing a database of beneficiaries. |
Merchants can manage multiple beneficiary accounts and payout profiles. | |
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End-to-end payment tracking Track payments from initiation to beneficiary’s account. |
End-to-end tracking for payments is a core merchant feature. | |
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Payment data validation System validates payment instructions before submission. |
System validates payment instructions prior to processing. |
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Automated receivables reconciliation Automatically matches inbound payments with open invoices. |
No information available | |
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Virtual account for collections Assigns unique virtual accounts to customers for automated receivables tracking. |
No information available | |
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Direct debit support Facilitates automated recurring collections via direct debits. |
No information available | |
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Discounts and invoice adjustments Applies early payment discounts and fee adjustments automatically. |
No information available | |
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Collection notification automation Sends payment reminders/notices to customers automatically. |
No information available | |
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Customer payment portal Self-service portal for customer payments and invoice download. |
No information available | |
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Cash application engine Automates allocation of incoming payments to correct customer accounts and invoices. |
No information available | |
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Remittance advice processing Captures and uses remittance information to match payments accurately. |
No information available | |
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Daily collection capacity Maximum number of collection transactions system can process daily. |
No information available | |
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Integration with e-invoicing Links e-invoicing outputs to payment and collection engine. |
No information available | |
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Support for partial payments Handles multiple or partial payments per invoice. |
No information available |
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Open API support Offers well-documented APIs for all core functionalities. |
Provides well-documented APIs for all essential payment and reporting features. | |
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ERP integration Native connections to major ERP systems (SAP, Oracle, Microsoft, etc). |
No information available | |
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Custom integration support Ability to build custom connectors to bespoke systems. |
Offers customization for integration with external and bespoke systems. | |
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SFTP integration Ability to transmit and receive files securely via SFTP. |
Secure SFTP file transfer is supported for payment files. | |
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Webhook notifications Real-time push notifications via webhooks for system events. |
Webhooks for real-time event notifications are described in developer documentation. | |
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Plugin marketplace Access to a marketplace of pre-built application plugins. |
No information available | |
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Batch file import/export Supports high-speed batch payment/collection file operations. |
Supports batch file operations for transaction uploads and downloads. | |
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Integration latency Average response time for API calls. |
No information available | |
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Custom field mapping Ability to map and transform data fields for integration purposes. |
No information available | |
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Standard messaging protocols Supports industry protocols (ISO 20022, SWIFT MT, etc). |
Compliant with ISO 20022/SWIFT and other messaging standards. |
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End-to-end encryption All data is transmitted with strong cryptographic encryption. |
All data is securely encrypted during transit and at rest. | |
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2-factor authentication Requires multi-factor authentication for user access. |
Multi-factor authentication is part of user security for access and approvals. | |
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Audit logging Comprehensive event and transaction audit log. |
Audit logs are standard for payments and security events. | |
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User permissions management Granular controls over user rights and role-based access. |
Supports detailed, role-based access and permissions for users. | |
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Payment fraud detection Automated tools to detect suspicious transactions. |
Fraud detection is a key gateway feature: includes real-time transaction risk analysis. | |
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Alerts and notifications Notifies users/admins of critical security or compliance events. |
Security and compliance notifications/alerts are provided as standard. | |
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Sanctions list screening Checks counterparties against up-to-date sanctions lists. |
Performs sanctions and anti-money laundering (AML) screenings for counterparties. | |
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Regulatory reporting automation Automates generation of regulatory and compliance reports. |
Regulatory and compliance reporting tools are part of the product. | |
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Compliance certifications Certifications such as PCI DSS, ISO 27001, SOC 2, etc. |
Gateway pages note adherence to PCI DSS, SOC, and ISO compliance certifications. | |
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Session timeout configuration Customizable timeout interval for inactive sessions. |
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Supports administrative configuration for session timeouts. | |
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Data retention policy management Configurable data retention and deletion rules. |
Offers data retention settings per account and legal requirements. |
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Role-based dashboards Personalized interfaces based on user roles. |
No information available | |
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Mobile app support Native smartphone application for on-the-go access. |
Mobile-optimized merchant portal and mobile SDKs available. | |
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Multi-lingual interface Supports more than one interface language. |
Supports key languages relevant to global merchants. | |
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Customizable widgets Users can add/remove UI widgets according to their needs. |
No information available | |
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Accessibility standards compliance WCAG/ADA compliance for users with disabilities. |
No information available | |
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Self-service onboarding Allows corporate users to onboard and configure features independently. |
Offers self-service onboarding for merchants and businesses. | |
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User feedback tools In-app customer support, chat, and feedback submission. |
In-app support, ticketing, and feedback tools are available. | |
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Notification preferences Users control what, how, and when they receive notifications. |
Notification channels and subscription options for alerts configurable per user. | |
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Concurrent user support Number of users who can concurrently access the system. |
No information available |
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Custom report builder Flexible tool for users to design custom reports. |
Custom reporting and analytics tools let users create their own reports. | |
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Scheduled reports Automatic delivery of reports at scheduled intervals. |
Scheduled and automated reports are supported. | |
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Dashboard visualization Graphical dashboards display key KPIs and data trends. |
Visual dashboards for payments, settlements, and fraud KPIs. | |
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Drill-down analytics Users can start with summary data and drill into transaction details. |
No information available | |
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Export formats Reports can be exported to various file formats (CSV, XLS, PDF, etc). |
Reports exportable in formats including CSV, XLS, and PDF. | |
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Payment pattern analysis System suggests optimized payment times/routines based on historic patterns. |
No information available | |
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Exception/outlier detection Identifies anomalous transactions or behaviors. |
Reporting modules include exception or anomaly detection as part of fraud monitoring. | |
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Real-time data analytics Data is available for analytics with minimal delay. |
Analytics supports near real-time data ingestion for dashboards. | |
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Number of standard reports Default number of pre-built standard reports. |
No information available |
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Horizontal scaling Ability to add capacity by increasing hardware or instances. |
Cloud architecture allows for horizontal scaling with increased demand. | |
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Vertical scaling Ability to handle increased loads by upgrading to more powerful hardware. |
Supports vertical scaling with more compute resources for large clients. | |
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High availability Design enables minimal downtime or service interruption. |
High-availability architecture for payments, as communicated on gateway site. | |
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Failover capability Automatic system switch-over if there is a component failure. |
Automatic failover processes are described in continuity documentation. | |
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Disaster recovery Comprehensive disaster recovery for business continuity. |
Comprehensive disaster recovery plans and data replication supported. | |
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Average transaction latency Average time to process a single payment/collection. |
No information available | |
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Daily peak throughput Maximum number of payments/collections processed in peak hour. |
No information available | |
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Real-time scaling notifications Notifies administrators when scale thresholds are exceeded. |
No information available |
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Transparent fee breakdown Detailed itemization of fees and charges. |
Pricing documentation gives detailed breakdowns of gateway and processing fees. | |
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Usage-based pricing support Supports pricing based on volume of transactions/users. |
Offers volume/usage-based pricing for large merchants. | |
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Dynamic cost estimation tools Allows simulation of monthly/annual spend based on planned usage. |
Online fee calculators available for estimating costs based on transaction volume. | |
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Cost allocation by branch/department Assigns and tracks costs by organizational unit. |
No information available | |
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Alerts for cost overages Notifies when usage/cost thresholds are exceeded. |
Provides cost overage alerting and usage monitoring tools. | |
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Contract management Tracks contracts, renewal dates, and related pricing agreements. |
Offers contract and agreement management as part of merchant dashboard. | |
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Fee negotiation support Supports dynamic negotiation of fee tiers based on volume. |
No information available |
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24/7 customer support Round-the-clock phone, email or chat support. |
24/7 support included for portal and payment issues. | |
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Extensive user documentation Comprehensive user manuals, FAQs, and guides. |
Extensive online guides and documentation are provided. | |
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In-product help tooltips Context-sensitive help links and tooltips. |
Contextual help and tooltips present in the online portal. | |
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Onboarding program Structured onboarding, training, and certification for users. |
Structured onboarding with guided product tours and webinars offered. | |
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Self-paced eLearning Access to online self-service training modules. |
No information available | |
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Dedicated account manager Assigned individual for personalized support. |
No information available | |
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Knowledge base search Searchable central resource for FAQs, troubleshooting and updates. |
Knowledgebase and search available for product-related support. |
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