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based corporate payment origination system. Allows
banks to provide to their corporate customers
an easily maintained, secure system for the initiation
of corporate to corporate payments and corporate
to consumer payments.
PayNow
Browser
based payment system that allows payment
transactions to be processed real time.
PayBank
Performs
back office processing of payments allowing for
the warehousing, delivery, exception processing
and settlement
PaySwitch
Performs country-wide
electronic clearing of ACH (Giro) transactions,
truncated cheque transactions and corporate payments.
Allows transactions to be exchanged electronically
between banks and performs all central bank settlement
between accounts.
PayCheque
Provides check image capabilities to
ACH/check truncation systems, both in the Bank and
the Switch processing environments.
PayForeign
Allows for the processing of cross border
ACH/Giro transactions.
PayASAP
Allows for the automated scheduling of file transfer between
financial entities of a ACH/Giro.
PaySettle
Manages the settlement processing for internal payment
processing systems.
