Operations plan
Start the Operations plan
One ops team automating a single process line. Priced per institution, and card details are entered on Stripe, never on this site.
What the Operations plan opens
- 1 line: reconciliation, payment ops or compliance
- 250,000 matched items a month
- 3 source connections
- 10 users
- Exception workflow and routing
- Audit trail and evidence export
- Roles and segregation of duties: Basic
- SLA: Business hours
Card handling
Payment runs on Stripe Checkout. Card numbers are entered on Stripe and never reach this site or its servers, so there is no card data here to protect.