Remote work can heighten your firm's vulnerability to email based payment fraud. ISECURE Pay streamlines and secures the payment requisition process in three simple steps.
Secretaries across the firm securely capture, upload, and validate all invoices and banking details within ISECURE Pay.
An authorized director securely logs in using a digital certificate to review supporting documentation and perform a bank AVS check before approving the payments.
ISECURE Pay automatically generates a daily file of all approved payment requisitions, which your bookkeeper can batch import directly into your business banking system.
A secure integrated payment management solution tailored for clients who are looking for streamlining financial transactions across services and platforms that is built for scalability, compliance, and user simplicity.
No more duplicate capturing — with ISECURE Pay, payment details are entered once and seamlessly carried through the entire process, eliminating repetitive data entry.
Learn MoreLeverage the integrated Bank Account Verification to validate banking details before processing payments — adding an extra layer of protection against fraud.
Learn MoreWith ISECURE Pay, every payment is authorized by users who log in securely using their own digital certificate. Enhanced protection is ensured through two-factor authentication.
Learn MoreAs a web-based platform, ISECURE Pay allows you to submit requisitions seamlessly from within your firm — with no software installations required.
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