Close the payout cycle without touching a spreadsheet.
Trader requests. KYC re-validates. Risk signs off. Finance batches. Twelve PSPs route by amount and region. Accounting gets a reconciled export. Nobody copies a number between systems.
Payouts are where trust is won or lost.
It is also the process most firms still run by hand.
From request to reconciled.
Automated eligibility
Minimum days, consistency rules and profit thresholds evaluated the moment a request lands.
KYC and sanctions gate
Re-validated on every payout, not once at onboarding. Failures route to review instead of paying out.
Approval chains
Configurable multi-step sign-off with amount thresholds, each approval captured in the audit log.
Smart PSP routing
Route by amount, region, method and cost across twelve providers, with automatic failover.
Split management
Per-program profit splits, scaling uplifts and performance tiers applied automatically.
Reconciliation export
Same-day export matching platform, PSP and bank records for accounting.
What's included
Standard on every firm running on the platform. No add-on tier, no per-seat unlock.
- 01Eligibility checked against live rules
- 02KYC and sanctions re-check per payout
- 03Multi-step risk and finance approval
- 04PSP routing by amount, region, method
- 05Reconciled export to accounting
- 06Batch scheduling with cut-off windows
Questions operators ask
Run a payout batch end to end.
We'll take a request through eligibility, KYC, approval and routing on the call.