Corporate
Corporate Banking
Corporate banking workflows for companies and institutions: multi-user access, approval matrices, bulk payments, and visibility finance teams can run day to day.
For
Banks and financial institutions serving SMEs, corporates, and enterprise clients.
You leave with
A branded corporate portal with maker-checker flows and a clean handoff to core banking.
Highlights
01
Corporate portal
Accounts, payments, beneficiaries, and statements in a portal the institution brands as its own.
02
Approvals that match the firm
Maker-checker and multi-level approvals configured to the client’s operating model.
03
Bulk and scheduled payments
Payroll-style and vendor disbursements without leaving the corporate desk.
Architecture
How the stack sits
Channels on top. Platform controls in the middle. Institution core and rails underneath — funds and regulated decisions stay with the licensed institution.
Layer 01
Corporate portal
Branded access for accounts, beneficiaries, and payments.
Layer 02
Approval & payment engine
Maker-checker matrices and bulk payment workflows.
Layer 03
Core banking handoff
Balances and postings remain with the institution’s core.
What UAT looks like
Approve a real corporate payment
UAT is a maker-checker payment path signed by corporate ops — not a slide walkthrough.
Done means a real journey signed by your operators — not a deck alone.