Volume without
the complexity.
As payment volumes grow, the work around them can grow too.
FORM brings multiple payment instructions into one clear, controlled process.
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The objective isn't simply to move more payments. It's to manage more without creating more work around them.
How payments move.
From file. To paid.
UPLOAD
Bring it together.
Submit multiple payment instructions across currencies in one place.
VALIDATE
Check before it moves.
Confirm beneficiary and payment details.
APPROVE
Keep the right controls in place.
Apply the right permissions and approvals.
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TRACK
Know where it stands.
See payment status, completion, exceptions and reporting.
Attention where
it's needed.
Most payments shouldn't need managing individually.
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When something needs attention, it should be clear what happened and what needs to happen next.
Successful payments stay quiet.
Exceptions stand out.
Control stays
in place.
Permissions and approvals stay around what moves, however payment volume changes.​
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More volume shouldn't mean less control.
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