Check recipient information early
Missing or incorrect details can cause returns and delays. We connect recipient verification to payment operations so your team can address information gaps before they affect a payout.
Manage payouts from onboarding to reconciliation.
Recipients want to know when they will be paid. Your operations team needs to trace each payment and resolve delays. We bring recipient checks, payment status and reconciliation into one back-end.
For COOs, CFOs, treasury teams, payment operations, CTOs and risk leaders.
Discuss your use caseWhen to talk to us
Review your
current setup.
Missed cut-offs, manual reconciliation, unclear payment status or rising FX costs.
Tell us what needs to improve and who is responsible for the programme. We can discuss the requirements now ahead of our April 2027 launch.
Programme requirements
Follow each payment
Our back-end records payment initiation, status and currency alongside reconciliation data. Your team can access the records through the API instead of checking separate systems.
Get help with exceptions
When a payout needs review, our team explains what information it can share and what evidence it needs. We agree the next update and reconsider when new information permits.
Scope and pilot
Start with
a defined pilot.
Programme objective: Track payment status and investigate exceptions with fewer manual checks.
Scope
Programme scope: Recipient onboarding, bulk and API payouts, wallets or virtual IBANs where available, FX routing, returns and reconciliation.
A focused pilot
One recurring payout programme with defined recipient types, countries and cut-offs.
In development. No services are available today. Planned launch: April 2027. Final scope and timing may change.Contact Single Control
Discuss your programme with us.
Tell us what your business needs from a payment provider. Investors can contact us to discuss the market and business model.