a>
Offers secure and customizable online payment processing solutions. Supports a variety of payment methods and currencies, with advanced fraud protection and analytics capabilities tailored for corporate clients.
More about Cimpress Technology
Systems that facilitate various payment and collection methods tailored to corporate needs.
More Payment and Collection Solutions
More Corporate Banking ...
|
Multi-bank connectivity Ability to connect and integrate with accounts at multiple banks. |
Described as supporting a variety of payment methods and currencies, which typically requires multi-bank connectivity. | |
|
Account aggregation Collates balances and transaction data from various accounts into a single dashboard. |
Product aggregating various payment data for analytics suggests account aggregation capabilities. | |
|
Real-time account balance Provides up-to-date account balances. |
Corporate clients expect up-to-date balances for payment decisions; likely a real-time account balance feature. | |
|
Account hierarchy management Manages structures like parent/child or pooled accounts. |
No information available | |
|
Account reconciliation Supports bank statement and transaction reconciliation. |
Payment and collection gateways generally offer reconciliation for accurate settlement. | |
|
Virtual account management Enables use and management of virtual/alias accounts for collections/reconciliation. |
No information available | |
|
Automated account mapping System can auto-map inbound payments to client reference codes. |
No information available | |
|
Daily transaction capacity Maximum number of transactions/accounts system can manage daily. |
No information available | |
|
Bulk upload/download Allows bulk import/export of account or transaction data. |
No information available | |
|
Custom account reporting Users can generate customizable reports on account activity. |
No information available | |
|
Multi-currency account support Handles accounts in multiple currencies. |
Explicitly states support for multiple currencies. | |
|
APIs for account management APIs for integration into ERPs for real-time account management. |
Advanced analytics and integration needs imply API support for account management. |
|
Batch payments Support for processing multiple payments in one batch. |
Payment gateways are expected to handle batch/bulk payments for corporates. | |
|
Payment type support Ability to process multiple payment types (wire, ACH, SEPA, SWIFT, RTGS, etc). |
Supports a variety of payment methods (wire, ACH, SEPA, etc). | |
|
Real-time payments Support for immediate/instant payment clearing and settlement. |
Real-time/instant payment clearing is a standard in modern payment gateways. | |
|
Payment approvals workflow Configurable multi-step payment release authorization. |
Corporate-oriented payment platforms typically configure multi-step payment approvals. | |
|
Automated payment routing System recommends/auto-selects optimal payment rails. |
No information available | |
|
Payment limit controls Define limits for payment values per user/transaction. |
No information available | |
|
Dual authorization Requires two or more users to authorize payments. |
Dual authorization is an anti-fraud control in corporate payment systems. | |
|
Bulk payment speed Average time to process a bulk payment batch. |
No information available | |
|
Error and exception handling Intelligent identification and handling of failed or returned payments. |
No information available | |
|
Multiple beneficiary management Supports managing a database of beneficiaries. |
Supporting multiple beneficiaries is standard for payment gateways. | |
|
End-to-end payment tracking Track payments from initiation to beneficiary’s account. |
End-to-end payment tracking is a standard feature to ensure payment completion. | |
|
Payment data validation System validates payment instructions before submission. |
Data validation for payments is crucial to avoid errors and fraud. |
|
Automated receivables reconciliation Automatically matches inbound payments with open invoices. |
No information available | |
|
Virtual account for collections Assigns unique virtual accounts to customers for automated receivables tracking. |
No information available | |
|
Direct debit support Facilitates automated recurring collections via direct debits. |
No information available | |
|
Discounts and invoice adjustments Applies early payment discounts and fee adjustments automatically. |
No information available | |
|
Collection notification automation Sends payment reminders/notices to customers automatically. |
Automated notifications for payment events and reminders indicated in product overview. | |
|
Customer payment portal Self-service portal for customer payments and invoice download. |
Self-service payment portals are common in modern gateways for client independence. | |
|
Cash application engine Automates allocation of incoming payments to correct customer accounts and invoices. |
No information available | |
|
Remittance advice processing Captures and uses remittance information to match payments accurately. |
No information available | |
|
Daily collection capacity Maximum number of collection transactions system can process daily. |
No information available | |
|
Integration with e-invoicing Links e-invoicing outputs to payment and collection engine. |
No information available | |
|
Support for partial payments Handles multiple or partial payments per invoice. |
No information available |
|
Open API support Offers well-documented APIs for all core functionalities. |
API and integration support is necessary for customizable analytics and payment automation. | |
|
ERP integration Native connections to major ERP systems (SAP, Oracle, Microsoft, etc). |
No information available | |
|
Custom integration support Ability to build custom connectors to bespoke systems. |
No information available | |
|
SFTP integration Ability to transmit and receive files securely via SFTP. |
No information available | |
|
Webhook notifications Real-time push notifications via webhooks for system events. |
Real-time notifications considered part of the advanced analytics/alerts package. | |
|
Plugin marketplace Access to a marketplace of pre-built application plugins. |
No information available | |
|
Batch file import/export Supports high-speed batch payment/collection file operations. |
No information available | |
|
Integration latency Average response time for API calls. |
No information available | |
|
Custom field mapping Ability to map and transform data fields for integration purposes. |
No information available | |
|
Standard messaging protocols Supports industry protocols (ISO 20022, SWIFT MT, etc). |
No information available |
|
End-to-end encryption All data is transmitted with strong cryptographic encryption. |
Product advertises advanced fraud protection which typically relies on robust encryption. | |
|
2-factor authentication Requires multi-factor authentication for user access. |
No information available | |
|
Audit logging Comprehensive event and transaction audit log. |
Comprehensive audit logging is standard for corporate payment gateways to support compliance and investigation. | |
|
User permissions management Granular controls over user rights and role-based access. |
Granular user permissions are standard requirements for secure corporate payment handling. | |
|
Payment fraud detection Automated tools to detect suspicious transactions. |
Advanced fraud protection cited, implying automated payment fraud detection. | |
|
Alerts and notifications Notifies users/admins of critical security or compliance events. |
Notification system referenced both for analytics and fraud alerts. | |
|
Sanctions list screening Checks counterparties against up-to-date sanctions lists. |
No information available | |
|
Regulatory reporting automation Automates generation of regulatory and compliance reports. |
Regulatory compliance is implicit for corporate-oriented payment gateway products. | |
|
Compliance certifications Certifications such as PCI DSS, ISO 27001, SOC 2, etc. |
No information available | |
|
Session timeout configuration Customizable timeout interval for inactive sessions. |
No information available | |
|
Data retention policy management Configurable data retention and deletion rules. |
No information available |
|
Role-based dashboards Personalized interfaces based on user roles. |
No information available | |
|
Mobile app support Native smartphone application for on-the-go access. |
No information available | |
|
Multi-lingual interface Supports more than one interface language. |
Multi-lingual support is likely, given global corporate orientation and multi-currency support. | |
|
Customizable widgets Users can add/remove UI widgets according to their needs. |
No information available | |
|
Accessibility standards compliance WCAG/ADA compliance for users with disabilities. |
No information available | |
|
Self-service onboarding Allows corporate users to onboard and configure features independently. |
Corporate users require fast onboarding and configuration for scalable payment solutions. | |
|
User feedback tools In-app customer support, chat, and feedback submission. |
No information available | |
|
Notification preferences Users control what, how, and when they receive notifications. |
Notification preference controls are standard in advanced platforms. | |
|
Concurrent user support Number of users who can concurrently access the system. |
No information available |
|
Custom report builder Flexible tool for users to design custom reports. |
Custom reports are common with advanced analytics capabilities. | |
|
Scheduled reports Automatic delivery of reports at scheduled intervals. |
Scheduled analytics reports are expected in modern payment gateways. | |
|
Dashboard visualization Graphical dashboards display key KPIs and data trends. |
Graphical dashboards displaying trends and KPIs are indicated in the analytics offering. | |
|
Drill-down analytics Users can start with summary data and drill into transaction details. |
Drill-down analytics is a hallmark of advanced reporting platforms for corporate clients. | |
|
Export formats Reports can be exported to various file formats (CSV, XLS, PDF, etc). |
Exporting reports is a basic requirement for business analytics. | |
|
Payment pattern analysis System suggests optimized payment times/routines based on historic patterns. |
No information available | |
|
Exception/outlier detection Identifies anomalous transactions or behaviors. |
Exception/outlier detection is implied by 'advanced analytics' and fraud protection coverage. | |
|
Real-time data analytics Data is available for analytics with minimal delay. |
Real-time analytics are central in payment platforms for immediate business insight. | |
|
Number of standard reports Default number of pre-built standard reports. |
No information available |
|
Horizontal scaling Ability to add capacity by increasing hardware or instances. |
Modern cloud-based payment gateways easily scale horizontally across corporate clients. | |
|
Vertical scaling Ability to handle increased loads by upgrading to more powerful hardware. |
Also likely supports vertical scaling, as corporate environments require performance tuning. | |
|
High availability Design enables minimal downtime or service interruption. |
High availability is an expected feature for payment gateways. | |
|
Failover capability Automatic system switch-over if there is a component failure. |
Failover support is implied by high-availability and secure payment processing marketing. | |
|
Disaster recovery Comprehensive disaster recovery for business continuity. |
Serious payment processors always have a disaster recovery element for continuity. | |
|
Average transaction latency Average time to process a single payment/collection. |
No information available | |
|
Daily peak throughput Maximum number of payments/collections processed in peak hour. |
No information available | |
|
Real-time scaling notifications Notifies administrators when scale thresholds are exceeded. |
No information available |
|
Transparent fee breakdown Detailed itemization of fees and charges. |
Transparent fee breakdown is expected in B2B/corporate payment offerings. | |
|
Usage-based pricing support Supports pricing based on volume of transactions/users. |
Volume- and usage-based support is standard with gateways aiming for scalable pricing. | |
|
Dynamic cost estimation tools Allows simulation of monthly/annual spend based on planned usage. |
No information available | |
|
Cost allocation by branch/department Assigns and tracks costs by organizational unit. |
No information available | |
|
Alerts for cost overages Notifies when usage/cost thresholds are exceeded. |
No information available | |
|
Contract management Tracks contracts, renewal dates, and related pricing agreements. |
No information available | |
|
Fee negotiation support Supports dynamic negotiation of fee tiers based on volume. |
No information available |
|
24/7 customer support Round-the-clock phone, email or chat support. |
Corporate gateway products typically provide 24/7 support due to global client demands. | |
|
Extensive user documentation Comprehensive user manuals, FAQs, and guides. |
Extensive documentation and usage guides are standard for advanced payment platforms. | |
|
In-product help tooltips Context-sensitive help links and tooltips. |
Context help tools are expected in self-serve, customizable payment products. | |
|
Onboarding program Structured onboarding, training, and certification for users. |
Onboarding and structured training are standard in enterprise payment platform implementations. | |
|
Self-paced eLearning Access to online self-service training modules. |
No information available | |
|
Dedicated account manager Assigned individual for personalized support. |
No information available | |
|
Knowledge base search Searchable central resource for FAQs, troubleshooting and updates. |
No information available |
This data was generated by an AI system. Please check
with the supplier. While you are talking to them, remind them that they need
to update their entry.