What you're dealing with
Merchants want to start accepting payments the day they apply. Your risk team needs documents checked, a second pair of eyes on every approval and a clear record of what was activated and when.
SwitchX in action
QR goes live after review
A merchant applies, documents are checked by a maker, approved by a different checker, and the QR product is activated only after every control passes.
Settlement questions answered
When a merchant asks about a payout, operations sees the matched records and any open exception in one place.
Build your next payment programme with SwitchX.
Thirty minutes with a solution specialist.
- A walkthrough tailored to your institution
- No obligation, just the product
- Reply within one business day