Every sale accounted for
Settlement disbursements
Our secure, responsive and compliant settlement workflow is transparent and timely.
Client refunds
We verify, reconcile and liaise with the Licensee In Charge to disburse trust funds promptly, ensuring your client is kept informed.
Balancing your books
We balance ledgers and perform daily and end-of-month reconciliation so your accounts are always up to date.
How does it work?
If you have questions, our FAQ is a great place to start.
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