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Bankautomation

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.

The workspace link and the invoices go to this address.

Process line

The Operations plan covers one. Nobody starts with all three at once.

Billing

Applied before you reach the card form, so you see the amount you are actually agreeing to.

You go to Stripe to pay by card. The subscription renews until you cancel it, and cancelling is one click in the billing portal.

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

Prices are per institution, as published on the pricing page, where every plan is side by side.

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.