Move business money
with clarity, speed, and control

Save beneficiary details for faster future payments. Keep contact information accurate to reduce failed or delayed transfers. The selected payment type determines the destination information required for each contact.

Expense requests help teams manage controlled business spending. A user creates a request, it goes through approval based on role and workflow, then authorized users complete final payment. Include accurate remarks, destination details, and correct expense category for better approvals, budget tracking, and audit visibility.

Users can be assigned to departments with different access levels. Roles determine what each person can view, submit, approve, authorize, or manage. Budgets help monitor approved spending limits — requests may be reviewed against available budget before approval or payment.

Sensitive actions require OTP confirmation. Some account-based access requires mobile verification — complete OTP confirmation before attempting restricted account actions. Always review account details, payment details, and recipient information before approving transactions.

API keys allow secure integration with ERP systems and external platforms. Store your Client Secret securely when first generated — it is shown only once at creation. Revoke any key that is no longer needed. Review expiry dates regularly and rotate keys as part of good security practice.

Some transactions may support reversal depending on payment type and processing state. A reversal does not apply to every transaction. If a transaction has already completed beyond the allowed reversal stage, reversal may no longer be available.