Release payments only when the controls say yes.
Controlled supplier and cross-border payments, screened, approved and reconciled against evidence on one record.
Every payment, gated by your controls.
Money only moves when screening is clean, the right people have approved, and the evidence is on the record.
Sanctions & PEP screening
Every counterparty screened before release, hits held automatically.
Segregated approvals
Maker-checker by amount and counterparty risk. No one releases alone.
Evidence-gated release
Invoices, contracts and checks attached before money can move.
Cross-border payments
Multi-currency supplier payments with the same controls everywhere.
Reconciliation
Releases matched to bank movements, exceptions flagged to an owner.
Full audit trail
Who queued, screened, approved and released, time-stamped on the record.
From queued to released, controlled.
Queue the payment
Raise it against a counterparty on the record.
Screen
Sanctions and PEP checks run automatically; hits hold the payment.
Approve
Segregated sign-off collects from the right people.
Release & reconcile
Money moves, the match is made, the trail is complete.
One record, shared with the rest of Nasara.
Form & maintain
Verified company details anchor every payment you release.
Explore Start 02 / AuthoriseGet authorised
Payment controls that match the permissions you applied for.
Explore Authorise 03 / ControlRun governance
The same screening and monitoring controls gate every release.
Explore ControlMoney that moves with proof.
See how regulated firms release supplier and cross-border payments with the controls, and the evidence, built in.
On compliance: Nasara Pay applies the controls your firm defines. Regulatory responsibility for payments and screening outcomes remains with your firm.