Payment & Settlement Engineering
Connect accepted work to a payment your team can reconcile
Know what is owed, who authorized it, whether funds arrived and what they paid for. We engineer the workflow from the commercial record through payment, settlement and reconciliation.
Start with the obligation
We map the agreement and the event that makes work billable into an invoice or payment obligation. Approval, adjustment and account ownership are explicit. Moneta can supply the settlement platform while an existing system retains the commercial relationship.
Verify the financial state
Receipt verification connects payment evidence to the intended obligation. Retries, duplicate notifications, partial payments, credits and mismatches receive defined handling. A completed redirect or queued transfer is insufficient to mark a balance paid.
Give finance a process it can operate
You keep your processor accounts, applicable wallets and commercial data, together with agreed integration code and configuration. Acceptance follows success, delay, failure and duplicate events through allocation and reconciliation. Another operator walks the exception and recovery procedures.
Outcomes
Key capabilities
Obligations and invoicing
Connect accepted work to an authorized bill with explicit approval, adjustment and balance rules.
Payment integration
Integrate selected rails through customer-owned accounts and isolated credentials.
Receipt reconciliation
Verify receipts, allocate funds and expose partial, delayed or mismatched outcomes.
Operational resilience
Exercise duplicates, retries and recovery, then hand over the exception procedures.