Whether it is your client or your front office entering in the details of the payment and settlement details, FxOffice has a highly customizable workflow to ensure that the data captured is correct ensuring a smooth straight-through-processing of payments. FxOffice has built in database directories that are accessible both on the Web Portal and within FxOffice including: SWIFT, ABA, ACH, BACS, EFT, etc simplifying routing selection to point-and-click. In addition, you can leverage the work flow engine to configure as many touches necessary based on the payment details before it is released to be processed.
FxOffice includes a vast library of bank and payment channel formats leading to third party payment integration which is simple and ready to go. The library includes the common standards like ISO20022 and SWIFT, NACHA, FED, BACS, BPAY and also includes a wide array of built in proprietary formats. We are consistently adding to the library as required, which is straightforward and effortless.