Operations plan
Start the Operations plan
One ops team automating a single process line. Priced per institution, and card details are entered on our payment processor's secure page, 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 user seats
- Exception workflow and routing
- Audit trail and evidence export
- Roles and segregation of duties: Basic
- SLA: Business hours
Card handling
Payment runs on our payment processor's secure checkout page. Card numbers are entered there and never reach this site or its servers, so there is no card data here to protect.