Business Checking
Operating accounts with sub-ledgers so each entity, project or property keeps a clean set of books.
- Multiple accounts under one relationship view
- Role-based access for bookkeepers and controllers
- Statement export to CSV for reconciliation
Treasury & Payments
Move operating cash on the rail that fits the deadline, with risk checks applied before anything leaves the account.
- ACH, domestic wire and instant rails
- Behavioural fraud scoring on every payment
- Step-up biometric approval above $1,000
Merchant Services
Accept cards in person and online with next-business-day funding into your operating account.
- Interchange-plus pricing, published monthly
- Chargeback support from the client desk
- Deposits posted directly to your ledger
Payroll & Expense
Issue cards to teams and vendors with hard limits, so spend never outruns the budget.
- Per-card spend caps and merchant locks
- Single-use cards for vendor onboarding
- Instant freeze from the portal