Thousands of payments. One controlled workflow.
Upload or submit large payment batches while preserving validation, compliance, provider rate limits, retries and fair processing across customers.
- Ingest
- Control
- Execute
File and API ingestion
Batches containing thousands of payments can enter through file or API workflows and retain a traceable batch and payment-level status.
- File ingestion
- API ingestion
- Validation
- Status tracking
Controlled execution
- Compliance queues
- Parallel execution
- Provider rate-limit handling
- Automatic retries
- Payment-level progress
Fair processing across customers
The system is designed to distribute processing capacity fairly between customers rather than allowing one very large batch to monopolize execution.
Large batches from one customer do not have to block every other customer in the system.
Reconciliation and reporting
Batch, payment and provider results remain available for operational status tracking, reconciliation and reporting.
Related capabilities
Keep the financial model connected
Payments & FX
Domestic and international payments, approval workflows, multi-currency accounts and configurable FX pricing.
ExploreCore Banking & Ledger
Accounts, balances, immutable transaction history, double-entry accounting and reconciliation.
ExploreOnboarding & Compliance
Individual and corporate onboarding with automated verification, human review and external compliance integrations.
ExploreSee the module in context
See how this capability works inside the complete Bastion platform.
We can demonstrate the running product and discuss how the module could fit your existing infrastructure.
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