Our API connects directly to your ledger(s) allowing custom workflows and automation for the entire cycle of money movement. Payment initiations, approvals, reconciliation, alerting and more are accessible through our web application or API and data is synced automatically to your general ledger.
Our API connects directly to your bank(s) and ledger(s) allowing custom workflows and automation for the entire cycle of money movement. Payment initiations, approvals, reconciliation, alerting and more are accessible through the web application or API and data is synced automatically to your general ledger.
Our API connects directly to your bank(s) allowing custom workflows and automation for the entire cycle of money movement. Payment initiations, approvals, reconciliation, alerting and more are accessible through our web application or API.
Auto-book RTP, ACH, wire, and paper check transactions
Implement our RESTful API with just a few lines of code and refine your integrations in a complete test environment with API logs, webhooks, events, customizable API keys and more.
Streamline reconciliation, closing the books, transaction matching, fee splitting, balancing accounts, data entry, and more. We have it all covered.
Implement our RESTful API with just a few lines of code and refine your integrations in a complete test environment with API logs, webhooks, events, customizable API keys and more.
You don’t have to worry about NACHA files, BAI2, ISO20022, batch timings, or building to a bank core. We have it all covered.
Implement our RESTful API with just a few lines of code and refine your integrations in a complete test environment with API logs, webhooks, events, customizable API keys and more.
You don’t have to worry about NACHA files, BAI2, ISO20022, batch timings, or building to a bank core. We have it all covered.
Streamline reconciliation, closing the books, transaction matching, fee splitting, balancing accounts, data entry, and more. We have it all covered.
We've released a new feature that allows customers to verify routing numbers using a new API endpoint.
On March 19, NACHA made effective a new rule which strengthens the requirements for originators of WEB debits. In an attempt to curtail fraud, the rule requires companies to validate new accounts. Though it won't be enforced for a year, it's important to know about the rule change so your company can remain compliant.
Modern Treasury now supports sending ACH prenotes as a way to validate account and routing information.
When maintaining your books, there are a number of accounting methods you can use to keep track of your company’s financial information. One of them is double-entry accounting. What is it, and when should it be used?