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Centralised payment management for individuals with complex finances and corporate treasuries — with full audit trails, dual authorisation, and real-time reporting.
Maintain a verified library of payment beneficiaries with dual-approval controls for new additions and changes.
Require two approvers for payments over your defined threshold — protecting against fraud and internal error.
Schedule recurring payments in any currency on any frequency — rent, salaries, distributions, loan repayments.
Import payment files in standard formats (CSV, MT101, PAIN.001) for batch processing with single authorisation.
Every payment instruction, approval, amendment and cancellation is logged with user, timestamp and IP for full compliance records.
Connect your ERP or accounting platform directly to your Merivane payment infrastructure via our secure API gateway.
Whether you make 10 payments a month or 10,000, speak with our payments team to configure the right infrastructure for you.