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Payment Agent
AI-native payment management for secure approvals, automated payment runs, open receivables, and complex payout calculations — from interest to waterfall scenarios and liquidation preferences.
Payments, payouts, and priorities
Payment Agent helps finance teams create payment runs, approve payments securely, and stay on top of open receivables. From simple batch transfers to complex payout scenarios involving interest calculations, waterfall logic, and liquidation preferences, the agent brings clarity, speed, and control to every payment decision.
Automated payment runs & batch transfers
Create payment runs automatically, prepare single payments or batch transfers, and structure payment data for your banking and accounting workflows. Payment Agent helps reduce manual preparation and keeps every payment organized from creation to release.
Complex payout calculations
Model and calculate advanced payment scenarios including interest payments, waterfall distributions, and liquidation preferences. Payment Agent helps teams understand payout priorities, calculate amounts accurately, and make complex financial structures easier to manage.
Secure team approvals & receivables tracking
Release payments through a digital approval process built for control and transparency. Teams can review amounts, due dates, payout logic, and approval status, while Payment Agent detects outstanding customer payments and supports smart reminders.
Frequently asked questions
Find quick answers to our most common inquiries regarding our payment agent. If you can’t find what you’re looking for, our support team is always ready to help.
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