Give every customer an account built for reconciliation
Issue unique virtual account details and automatically map incoming bank transfers to the right customer, order or partner without manual matching work.
Shared bank details force operations teams to identify each transfer manually
When many incoming transactions share a common account reference, teams lose time identifying the right payee and resolving reconciliation exceptions.
Give each entity a distinct account identity
Virtual Accounts map every incoming bank transfer back to the right customer, merchant or partner automatically so your finance workflows stay cleaner.
Account structure built for cleaner reconciliation
Instant issuance
Create a unique account reference when a customer or partner is onboarded.
Automatic matching
Map incoming credits to the correct internal record without manual lookup.
Lifecycle controls
Pause, reactivate or close accounts as the customer or payment flow changes.
Create, share and reconcile without manual sorting
Fewer exceptions and easier credit workflows
- Unique account references for each customer or partner
- Automatic mapping of incoming credits to the right record
- Operational visibility for lifecycle and payment control
Where customer-level cash tracking matters
Marketplace sellers
Track settlements and deposits per seller without ambiguity.
Lending repayments
Identify borrower repayments without manual matching.
B2B collections
Make invoice reconciliation simpler for customers and finance teams.
Common questions
It is a unique set of bank account details assigned to a customer, seller or internal use case for easy tracking.
Yes. Your team can manage account lifecycle actions through the same system that created it.
The virtual account identifier maps each transaction back to the customer or entity in your system.