Counterparty Intelligence
Connect the supplier identity and scoped country evidence to one proposed payment.
Menu
PAYMENT DECISION / USE CASES
Different entry points.
One Payment Decision.
Company, supplier, invoice and payment checks now support the same paid product. These existing pages explain where it fits in your workflow; they are not separate offers.
ONE PAYMENT DECISION0.79 USDCSIGNED PROOFFREE AGENT ID
Supplier Operations
Bring supplier evidence into the Payment Decision before funds move.
Invoice Integrity
Bind the invoice or obligation, declared payee and destination to the payment being assessed.
Payment Control
Evaluate a supplier payment against scoped evidence and supported mandate limits.
Vendor Lifecycle
Assess the payment in its current vendor context, with explicit source freshness and limits.
INTEGRATION
One contract.
The evidence attached.
Use the current product guide and live catalog for inputs, price and availability. Your own authorized workflow decides whether and how to execute a supplier payment.
Start integrating ↗