PRODUCTS

Efficiency, Quality, Professionalism for you

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.
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.

PayImage™ Module

PayCheque™ module that allows the storage, view and retrieval of cheque images.
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.
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.
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.
PayCheque™ Client

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

PayImage™ Module

PayCheque™ module that allows the storage, view and retrieval of cheque images.
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.
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.
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.