PAYSETT CORPORATION ®

SOLUTIONS

Efficiency, Quality, Professionalism for you

  • Payment Solutions For:


    • 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.