Pay from one workspace
Coordinate eligible transfers across activated bank connections without rebuilding the process for every bank.
Create, review and track business payouts through one calm workspace—without trading speed for control.
Product remains disabled until organization and access review are complete.For finance teams that want fewer bank-portal handoffs, clearer approvals and one accountable payout trail.
Profiles are available for configuration; live access always requires your own bank contract, credentials, testing and approval.


Coordinate eligible transfers across activated bank connections without rebuilding the process for every bank.
Keep creators and approvers separate so important instructions receive an independent review.
Follow draft, approval, submission and bank-result states without relying on spreadsheet updates.
Each capability is designed as part of one accountable operating journey rather than a disconnected tool.
Handle one-off obligations and larger payment runs through the same controlled experience.
Maintain beneficiary records with verification status and evidence before they become eligible for payment.
Make responsibility visible with maker-checker decisions, clear ownership and recorded reasons.
Route an approved instruction only through a configured, tested and activated bank connection.
Choose beneficiary, amount, purpose and eligible transfer mode.
Validate the instruction and its supporting context.
An independent user accepts or rejects the release.
Follow submission and final bank evidence in one place.
For finance teams that want fewer bank-portal handoffs, clearer approvals and one accountable payout trail.
Coordinate scheduled supplier obligations with review before release.
Prepare controlled settlement runs for marketplace or distribution partners.
Handle approved refunds, incentives or claim-related payouts.
Group multiple valid instructions into a reviewable payout run.
Experia360 orchestrates the instruction and evidence. The contracted bank decides acceptance and executes the transfer under the customer’s banking arrangement.
Every module enters the same onboarding, entitlement and evidence framework while preserving its product-specific operating rules.
Use an eligible existing account or request a current account from a displayed bank. The bank owns eligibility, KYC and account approval.
Explore current accountsSelect Experia Pay, provide organization evidence and define integration needs inside the encrypted onboarding workspace.
Request this productCredentials stay server-side. Connectivity is tested without financial instructions, then activated through independent approval.
Review the platform modelNo. Organization verification, product approval and an activated bank connection are required first.
Experia Pay models IMPS, NEFT and RTGS modes, subject to the contracted bank service and account configuration.
Sensitive payment release is designed around independent maker-checker responsibility.
Start with organization onboarding and request only the capabilities your team needs.