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PAYMENTS

From payment intent to settled truth.

Not a payment form. A governed journey from instruction to provider to settled reconciliation—so Finance never retypes what already moved.

Payment · PAY-20481

€24,800

Northstar GmbHBondMako UGSupplier payout

  1. Approved
  2. Instruction
  3. Provider
  4. Processing
  5. Settled
  6. Reconciled
NowApprovedInstruction → execution → settlement → reconciliation

One instruction. Governed execution.

Created → authority → approval → execution.

  1. Payment created
  2. Authority checked
  3. Approval
  4. Execution

Larger amounts surface multi-person approval without turning the page into cards.

Choose the appropriate rail

Providers are infrastructure—not the product.

  • Bank transfer
  • Card
  • Direct debit
  • Provider connection

Know where the money is

Pending → Submitted → Processing → Settled

  1. Pending
  2. Submitted
  3. Processing
  4. Settled

Exception path:

  1. Failed
  2. Reason captured
  3. Action queued
  4. Retry

Settlement closes the books

Settled truth—not a second spreadsheet.

  1. Payment settled
  2. Invoice matched
  3. Ledger reconciled
  4. Treasury updated
  5. No manual duplicate entry

Capabilities

What Payments owns.

Governed instruction
Authority and approval before money moves.
Provider as plumbing
BondMako orchestrates; rails execute underneath.
Operational visibility
Pending through settled—plus failed → retry.
Settlement closes books
Invoice, ledger and treasury update without re-entry.

Move money. Settle truth. Close the books.

Explore Invoices