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Send batch payments with ease and efficiency

Batch payments in three easy steps.

Upload and validate.

Create and upload files from your accounting/ERP system.

Our automation technology will convert files directly into payment instructions for you and ensure efficient, least-cost routing.

Receive your quote.

Get live, better than the bank, currency exchange quotes.

Review for any errors/updated payees throughout the batch journey.

Approve and send.

Approve all payments in a single run.

Gain maximum control with real-time payment tracking and reporting.

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