spanish version



Products

ACH – Giro – Direct Entry

PaySwitch® Server

Performs country-wide clearing of electronic payments, which includes truncated cheques, consumer bill payments, payrolls, insurance payments, corporate payments, etc. PaySwitch® manages all aspects of national transaction processing which includes the routing, validation, settlement, Fraud Controls, Risk Management and exception processing.

PayCloud - PayBank®

Allows the Clearing house or the Central bank to offer their member banks access to electronic payments processing using PayBank® in a Software as a Service (SaaS) model where all the servers and infrastructure is owned and operated by the clearing entity and the banks access PayBank® using a Web browser.

PayCloud - PayCorp®

Allows the Clearing house or the Central bank to offer their member banks and their customers access to electronic payments origination using PayCorp® in a Software as a Service (SaaS) model where all the servers and infrastructure is owned and operated by the clearing entity while the banks and their customers access PayCorp® using a Web browser.

PayASAP Server

Allows for the automated scheduling of encrypted files transference between members of an electronic payments network.

PayGlobal

Allows for the processing of cross border electronic payments.

Cheque Processing

PaySwitch® Server

Performs country-wide clearing of electronic payments, which include truncated cheques, consumer bill payments, payrolls, insurance payments, corporate payments, etc. PaySwitch® manages all aspects of national transaction processing which includes the routing, validation, settlement, Fraud Controls, Risk Management and exception processing.

PayCheque® Server

Provides cheque image capabilities to ACH, Giro or Direct Entry cheque truncation systems at the Switch processing environment.

Risk – Fraud – Analysis

PayRisk

Provides Risk monitoring with reporting and action based processing for electronic payment systems.

PayAnalysis

Provides comprehensive reporting on transaction activity using historical and predictive analysis to provide to the financial institution/Switch information regarding transaction growth, types of transactions, return rates, exception rates, payment patterns, growth patterns, and suspicious transaction notification. PayAnalysis provides reporting across multiple payment systems.

PayBlock

Provides for the notifications and blocking of electronic payments from persons or corporations that are placed on a National database as restricted persons/entities for receiving or initiating electronic payments.

Real Time Processing

PayExpedite Server

ISO 20022 based payment system that allows electronic payments to be processed in real time among member financial institutions in an electronic payments network.

ACH – Giro – Direct Entry

PayCorp®

Browser based payment origination system. PayCorp® allows financial institutions the capability of providing their corporate customers with an easily maintained, secure system for the initiation of corporate to corporate payments and corporate to consumer payments. PayCorp® also allows for the management of exception item processing for the corporation.

PayBank®

Allows the financial institution to manage their back office processing of electronic payments allowing for the warehousing, routing, settlement, fraud control, Risk management and exception processing of electronic payments.

PayASAP Client

Allows for the automated transfer of encrypted payment files between member banks and their local switch.

PayGlobal

Allows for the processing of cross border electronic payments.

Cheque Processing

PayCheque® Client

Provides cheque image capabilities to ACH, Giro or Direct Entry cheque truncation systems at the Financial Institution environment.

Real Time Processing

PayExpedite Client

ISO 20022 based payment system that allows electronic payments to be processed in real time among member financial institutions in an electronic payments network.

ACH – Giro – Direct Entry

PayCorp®

Browser based corporate ACH, Giro and Direct Entry payment origination system. PayCorp allows financial institutions the capability of providing their corporate customers with an easily maintained, secure system for the initiation of corporate to corporate payments and corporate to consumer payments. PayCorp® also allows for the management of exception item processing for the corporation.

Real Time Processing

PayExpedite Client

ISO 20022 based payment system that allows electronic payments to be processed in real time among member financial institutions in an electronic payments network.