Common tasks
Manage funds
Add funds to Vitesse accounts from an external bank account.
Make a payment
Send funds from a Vitesse account to a local or international recipient.
Make an online payment to a recipient whose payment details are known.
Send a payment request so the recipient can provide their payment details.
Send multiple payments using batch processing. Use batch files to perform bulk payments.
Track and reconcile payments
Use account entries, payment status, and reporting to track funds and confirm outcomes.
Use account entries, payment status, and reporting to track funds and confirm outcomes.
→ Accounts
Maintain access control
Use roles and approval workflows to control how users access accounts and perform actions. Delegate access to partners.
Manage recipients
Define how recipient details are captured and used when making payments.
Reporting and insights
Use reporting and exports to monitor activity, support reconciliation, and analyse payment data.
Access the Insights dashboard to monitor payments, balances, and account activity.
Automate using the API
Use the Vitesse API to integrate payments, balances, and reporting into your systems.
Updated 17 days ago