Monitor your onboarding flows and take Action when needed without lifting a finger.
The right combination of Rules and Conditions will allow you to onboard new merchants with ease and automate even more tasks.
Read More
Analyze the account's processing history and set actions based on it.
Analyze ownership details and trigger third party checks based on the information.
Based on country or state of incorportation set certain params or templates to better fit your accounts.
Set thresholds based on the industry of the account and automatically assign routing and risk templates.
Analyze the application info and scan other account to validate in case any info is duplicated and connected.
Set result rules and email triggers in case certain info was found under one of the accounts.
Collect all the information you need from your customers and submit it to the system via our interfaces or via our API.
Once the application arrives to our system the preconfigured set of rules will analyze the data and go out to 3rd parties to continue with the validation.
Schedule a Demo
You can set your conditions for any field available in the system and decide which action the system needs to take when that condition is met.
You can Trigger the rules as many times as you like either via automated workflows, API call or manually via the interfaces.
Schedule a Demo
Payment Pages
Online shops (Cart)
Transaction Routing
Landing Pages
Global Payouts
Recurring Billing
There is nothing better than seeing the system with your own eyes and asking the right questions.
Our team will walk you through the system and will focus the session on the topics that you are more interested in.