Customer & Revenue · Collections rail
Payments
Collect and allocate money across the customer lifecycle.
Payment links, card and bank collection, settlement, allocation, reconciliation and failed-payment recovery—connected to invoices and customer records.
Finance and collections operators who need payment links and settlement attached to real invoices—not orphaned payment tools.
Capabilities
- Payment linksShareable pay requests
- Card & bankCollect how customers pay
- SettlementMoney lands with trail
- AllocationAgainst the right invoice
- ReconciliationBooks stay honest
- RecoveryFailed payments return
Money in motion
Payments settle against real invoices and update finance and treasury without re-keying the customer story.
- Links with context
Payment links stay attached to the invoice and customer—not a naked amount in email.
- Settle cleanly
Settlement and allocation update the same commercial spine operators already use.
- Recover failures
Failed payments re-enter a governed queue instead of disappearing into silence.
Next step
Stay on the public product page until you are ready. Activate intentionally. Sign in is the only deliberate gateway into the private operating environment.