Payments

Payment-file and
message processing,
built for lending.

Metagens Payments helps lenders and financial institutions process, validate and track payment files and messages across rails and providers so funds move correctly, exceptions get resolved faster and reconciliation is effortless.

  • Process multiple payment types and formats
  • Validate, track and manage exceptions
  • Real-time visibility across the payment journey
  • Built for scale, reliability and auditability
From your system To your bank / provider Process & Validate Track & Reconcile Core / Ledger LOS / LMS ERP File Transfer API / Integration Manual Upload Banks Payment Networks ACH / NACHA ISO 20022 Rails Wallets / E-Wallets Other Providers Metagens Payments

Metagens Payments does not initiate or settle transactions with banks or payment networks. Final submission and settlement remain with your bank, payment provider or external system.

Built for how payments work

1. Receive

Receive files or messages from your system or integration.

2. Validate

Validate format, structure and business rules to ensure accuracy.

3. Enrich

Enrich and map data for routing, posting and reconciliation.

4. Process

Route and process files/messages to the right rail or provider.

5. Track

Track statuses in real time and manage acknowledgements and responses.

6. Reconcile

Reconcile outcomes, handle exceptions and close with confidence.

Clear rules. Real-time visibility. Fewer exceptions.

End-to-end payment capabilities

Payment File Processing

Inbound and outbound file processing for ACH, wire, BBPS, NACH, card files and custom formats.

Message Processing

ISO 20022 message handling, validation, transformation and routing.

Validation Engine

Multi-level validations for structure, data quality, business rules and compliance.

Status & Tracking

Real-time status updates, acknowledgements, returns and notifications.

Exception Management

Intelligent exception capture, resolution workflows and case management.

Reconciliation

Automated reconciliation across accounts, rails and partners with variance management.

Rails & Formats Supported

Files and messages prepared, validated and routed for ACH / NACHA, FedNow-ready, ISO 20022, RTGS, NEFT, IMPS, BBPS and more — your bank or provider submits and settles.

Disbursement Support

Bulk disbursements, salary, benefits, loan payouts, merchant payments and more.

Collections Support

Direct debit, auto-debit, standing instructions, mandates and returns.

Reporting & Audit

Audit trails, settlement reports, dashboards and compliance-ready exports.

Your banks. Your settlement. Your control.

Metagens prepares, validates, routes, tracks and reconciles the payment files and messages. Your bank or payment provider submits and settles them. Metagens never holds, moves or touches your funds — which means no new intermediary in your money flow, and no change to the banking relationships you already have.

Your systemsInstructions in

Disbursements, collections, fees, refunds and payouts from your lending, servicing or ledger systems.

MetagensPrepared, validated, routed, reconciled

Format and business-rule validation, ISO 20022 and file generation, routing, status tracking, exception handling and reconciliation.

Your bank or providerSubmitted and settled

Final submission, clearing and settlement stay with your bank, payment provider or external system — under your existing agreements.

No new intermediary

Metagens holds no banking licence and no client funds, so there is no third party sitting between you and your money.

Keep your banking relationships

Your existing banks, providers, pricing and settlement arrangements carry over unchanged.

A simpler compliance story

Because Metagens never takes custody of funds, it does not add a money-transmission layer to your regulatory footprint.

Payments runs as part of the Metagens platform, or on its own — connected to your existing origination, servicing and core systems through APIs, SFTP, MQ or hosted services. Start with payments and add the rest when it makes sense: Loan Origination · Loan Management & Servicing · Core & Ledger · Microservices

Payment types we support

ACH / NACHAPayroll, vendor payments, loan payouts
ISO 20022 PaymentsPain, pacs, camt and custom message sets
Wire TransfersDomestic and international wires
BBPSBharat Bill Payment System
Card File ProcessingCredit, debit and prepaid card files
RTGS / NEFT / IMPSReal-time and batch payment rails

Flexible deployment. Seamless integration.

Connect Metagens Payments with your existing stack through APIs, SFTP, MQ, or hosted services.

APIs SFTP / File MQ / Queue Hosted Services

Designed for the teams who move money

Operations Teams

  • Process files with confidence
  • Monitor statuses in real time
  • Resolve exceptions faster

Compliance Teams

  • Full audit trail and traceability
  • Role-based access controls
  • Regulatory-ready reporting

Finance Teams

  • Accurate reconciliation
  • Settlement visibility
  • MIS and analytics

IT & Architects

  • Developer-friendly APIs
  • Easy integration patterns
  • Scalable and reliable

Better payments. Fewer failures. Full control.

See how Metagens Payments can streamline your payment operations and improve outcomes across the board.