System connections
Supported bank and business-system connections, including agreed record mappings and update permissions.
DELIVERY & SUPPORT
Before work begins, the quote and contract define the agreed deliverables and how the completed work will be validated. Quotes include GST. Full payment is due after delivery.
WHAT THE PROJECT CAN DELIVER
Supported bank and business-system connections, including agreed record mappings and update permissions.
The agreed treatment of references, amounts, partial receipts, duplicate records and uncertain matches.
Payment-status reports, exception outputs and approved destination-system updates within the scope.
Representative test records and checks against the agreed matching and update criteria.
Instructions for running, pausing and checking the workflow, reviewing exceptions and changing access.
Who monitors the integration, handles failures and performs maintenance, including any agreed support period.
VALIDATION AND HANDOVER
The project documents define the systems, agreed behaviours, reports and validation criteria. We check representative records and review the handover with your team. Any scope changes are discussed and agreed before additional work proceeds.
AFTER DELIVERY
Maintenance, monitoring, response times and any warranty or correction period are specified in the quote or contract where applicable. Changes to a bank provider, destination system or business rule may require further work; the ongoing arrangement is agreed for your project.
OUR PAYMENT COMMITMENT
You first email your requirements. We clarify anything unclear, arrange an online meeting if needed and provide a quote including GST. Work starts after you sign the contract. You pay the full amount after the agreed work has been delivered.
START WITH YOUR REQUIREMENTS
Tell us what needs to connect. We clarify the requirements, provide a quote including GST, and start after you sign the contract. Full payment follows delivery.