With the powerful “Pay on our behalf” feature, simplify your most complex settlement flows. Intelligently link scattered deposits to a single payment instruction and enjoy fully transparent, fully documented reporting.
Traditional FX and local-currency settlement processes carry complexity and risk that drain the organization’s resources.
Money arriving from different sources at different times makes it slow and painful to trace which deposit covers which obligation.
When the payer, the instructing party and the final receiver are three different people, proving that the transactions belong to one contract is hard.
Without a single integrated system you end up with incomplete financial records that cannot be relied on for audit, tax or dispute resolution.
By separating the roles precisely and linking them intelligently, our system solves the puzzle of scattered deposits. We turn every inbound payment into one single, auditable record.
The individual or legal entity that actually owns the financial obligation. The system lets them register and consolidate several third-party (Payer) deposits under a single “payment instruction”.
The end beneficiary, credited with the pooled funds once the smart linking and status approval are done. They receive one transparent, consolidated report of every deposit tied to the contract.
How do several scattered deposits become one final, defensible settlement?
Different payers transfer their amounts into the intermediary accounts.
The instruction owner links those deposits to a single case (payment instruction) in the system.
The system matches amounts and dates automatically and makes sure nothing is booked twice.
The settlement completes and a full fund-flow report is issued to every party.
Our advanced monitoring tools bring full transparency to your finance team — from the live status of every instruction to a direct link into the accounting core.
Itemized daily reports of every deposit linked to a payment instruction — audit-ready.
See the live status of every payment instruction — awaiting deposit, completed, approved — at a glance.
The system’s control algorithms automatically stop a single deposit from being allocated to more than one payment instruction.
Standard exports that integrate with, and post entries straight into, your organization’s accounting (ERP) systems.
See the difference for yourself. Look at a real Finoroyal fund-flow report and discover how simply you can manage financial complexity.
No sign-up required. Review the system’s output in under a minute.
