Skip to main content

Documentation Index

Fetch the complete documentation index at: https://docs.finpace.tech/llms.txt

Use this file to discover all available pages before exploring further.

Payments, limits, and liquidity

Payment initiation

The platform supports:
  • internal transfers
  • domestic credit transfers
  • cross-border payments
  • bulk payments
  • standing order execution
  • direct debit processing

Approval controls

Payments can be:
  • straight-through processed
  • routed through maker-checker
  • escalated for excess amount
  • blocked for sanctions or risk
  • released after manual review

Limit domains

Relevant limit types include:
  • arrangement limit
  • signatory limit
  • customer daily limit
  • channel limit
  • obligor and group exposure limit
  • pool and sweep limit

Liquidity structures

Liquidity management is a core capability and supports:
  • intraday and end-of-day balance monitoring
  • physical and notional pool definitions
  • target balancing rules
  • parent-child sweep structures
  • pool participation rules
  • sweep execution calendars
  • breach alerts
  • treasury integration events
  • pool-level approvals and limit checks

Events

  • payment.initiated
  • payment.awaitingApproval
  • payment.released
  • payment.rejected
  • balance.changed
  • limit.breached
  • liquidity.pool.updated
  • liquidity.sweep.executed