Funds-in are tracked and updated in your ERP seamlessly.
Automatically match between invoices and payments with dedicated VBANs and a lock-box to reconcile and settle funds to your account.
After receiving the funds from the customer and making sure they match the invoice, we reimburse your Balance account, and make the funds available for your withdrawal.
You can automatically settle every payment to its appropriate vendor account and get complete control on payouts. Our platform is tailored to allow marketplaces to easily onboard and manage vendors.
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