CORPORATE BANKING
Business Banking on the Same Core
Business accounts, entity hierarchies, user permissions, approval controls and operational workflows on the same configurable core.
For SME and corporate relationships
Entity and hierarchy model
Groups, subsidiaries and branches mapped to accounts and users.
Roles and mandates
Who can initiate, review and release, with limits per role and per account.
Multi-level approvals
Payment authorisation chains that mirror the customer's own governance.
Bulk and file payments
Payroll and supplier batches with validation, repair and status tracking.
Visibility and reporting
Consolidated balances, statements and downloads across the relationship.
Channel and API access
Corporate portal plus APIs for direct ERP and treasury integration.
Corporate governance, expressed as configuration
Corporate banking fails when the bank's approval model cannot express the customer's. Mandates, thresholds and authorisation chains are configured per relationship and enforced by the core, not by the channel.
Capability scope is confirmed per deployment; some corporate modules are in active development and are scoped during solution design.
- Business account opening
- User and mandate management
- Payment authorisation chains
- Bulk payment processing
- Liquidity visibility
- Audit and reporting
One relationship, one platform
Corporate customers share the same onboarding, trust and operations layers as retail, so compliance, servicing and reporting stay unified across the bank.