Prepare batch
Configure the customer journey and the information this workflow needs.
Payroll
Make every payday part of one flow.
Pay employees, contractors and creators through the corridors and methods configured for your business.
In short
Payroll and contractor payments have to leave on time, in the right currency, with nothing failing quietly. Flowmynt handles batch payouts, pre-payment account checks, FX and tracking. Verifying a file before submission catches the bad details. Reconciliation afterwards shows what completed and what did not.
What you can configure
- Batch Payouts
- Verification
- FX
- Tracking
- Reconciliation
How it works
Verify
Connect the applicable financial products and supported providers.
Pay
Bring transaction updates and exceptions into the operating workflow.
Reconcile
Link records to reporting, settlement and reconciliation.
Clear responsibilities. Connected operations.
Flowmynt software
Shape customer journeys, configure provider connections and bring transaction information into the operating workflow.
Supported providers
Deliver the underlying financial services within the markets, methods and terms supported by each provider.
Integration requirements
Define your payroll use case, required markets and methods, provider agreements, customer journeys and operating controls.
Common questions
How are large pay runs handled?
Payments are created and submitted as a batch, with account verification available before the run so invalid details are corrected first. Tracking and reconciliation then show which items completed, which failed and what remains outstanding.
Can contractors be paid in local currency?
Yes, where the payout providers you configure support the corridor and method. FX applies the conversion between your funding currency and the recipient currency, with the rate, margin and conversion recorded against the payment.
Build the money movement platform your business actually needs.
Start with what you need today. Add more as your markets, products and operations grow.