Governed authorization
Keep accountable approval, company policy, and the business purpose connected to each payment before funds are released.
Pacorda gives global finance teams a controlled path to authorize, process, settle, and close complex B2B payments across entities, currencies, banks, and existing financial systems.
Bank-first B2B payment infrastructure for heavy industry—built in Texas for the world.
Pacorda gives finance, treasury, and technology teams a shared operating view of the business obligation, approved authority, payment destination, processing status, and final accounting outcome.
Keep accountable approval, company policy, and the business purpose connected to each payment before funds are released.
Follow processing, settlement, returns, and exceptions without asking finance teams to reconstruct fragmented provider messages.
Bring invoice references, fees, foreign exchange, bank evidence, and reconciliation into one usable financial record.
Deploy the experience each transaction requires while preserving consistent authority, evidence, and financial visibility.
Authorize and process high-value domestic payments with invoice-level context and reviewable outcomes.
Explore capability ACCOUNT-TO-ACCOUNT COLLECTIONSLet customers pay from eligible bank accounts through an embedded or Pacorda-hosted experience.
Explore capability CROSS-BORDER EXECUTIONCoordinate approved conversion, beneficiary delivery, fees, settlement, and financial evidence across borders.
Explore capability FINANCIAL CLOSEMatch payment outcomes to invoices, bank evidence, and AP or AR status so finance teams can close the record.
Explore capabilitySee how Pacorda can support your organization’s domestic, cross-border, and embedded payment operations.