Multi-Client Accounts
Connect, create and operate financial accounts through a consistent experience.
Professional services and people
Professional Services & Accounting
Give every client a clearer financial operation.
Multi-client collections, payments, approvals, reconciliation and reporting. Coordinate client collections, supplier payments, payroll support, reconciliation and reporting for many clients, entities and banks from one place.
Capabilities
What you build on Federated Banking™
Collections
Initiate, receive and track payments across connected financial providers.
Supplier Payments
Initiate, receive and track payments across connected financial providers.
Reconciliation
Compare expected and external financial activity and surface exceptions.
Reporting
Initiate, receive and track payments across connected financial providers.
Approvals
Initiate, receive and track payments across connected financial providers.
Participants
Who takes part
Federated Banking™ connects them through one operating layer, whichever providers sit underneath.
FirmClientsClient EntitiesSuppliersBanksTax Authorities
Typical flow
How the money moves, step by step
- Records received
- Matched
- Exceptions raised
- Investigated
- Resolved
Live demonstration
See it in the terminal
The record of one operation: what happened, when it happened and what followed (demo). Demo data
DemoEvery organisation, provider, person and amount on this page is fictional, and nothing moves real money. Federated Banking™ works with the licensed providers you connect; it owns no payment rail.
Glossary