Pre-built business logic, wired up and ready to run.
Payment Reconciliation
Manage payments and reconciliation across multiple parties, each supplying statements in different formats and operating varied payment structures and commission models.
Configuration
- Secure data upload portal
- Integrations with 3rd party APIs
- Integrations with bulk communications services
- Editable workflows
Blueprint Steps
1. B2B Client upload portal
Dedicated, secure portals for each client to submit transaction logs, statements, and invoices. However they send it and whatever format it arrives in, Volume takes it in and prepares it for processing.
2. Data sharing APIs
Before payments move, Volume runs checks. Third-party verification APIs confirm each transaction is valid and clears fraud and anti-money laundering requirements — automatically, at scale.
3. Reporting
Cashflow and revenue reconciliation in one place, with MI dashboards for internal teams and external stakeholders. Everyone sees what they need to see, without someone manually pulling it together.
4. Communications
Payment confirmations, remittance advice, and invoices sent automatically through the right channel. Clients stay informed at every stage — without your team managing it message by message.
