Loading
Each payment action checked against your rules before it runs. A person decides what the rules don't settle.
What it looks like
An example for fintech. The names and numbers are made up, and nothing here is connected to your systems.
Brightline was added as a payee today, and the amount is above the $2,500 limit for new payees.
The problem
Transactions move fast. Rules have to be checked before money moves, not after. One missed check can be expensive.
Each payment action checked against your rules before it goes through. What your rules don't allow waits for a person. Full audit trail for every decision.
Workflow
Every payment goes through the same governed path.
$4,820 payment to a new payee
Rule: a person checks new payees above $2,500
Execute, block, or ask for confirmation
Full reasoning saved to audit log
A payment to a new payee waits for a person. Every decision has a reasoning trail.
Built for fintech
Rules checked before each payment action, not in a batch afterwards.
Every decision recorded with reasoning.
When something works again and again, Cadreen saves it as a pattern. An admin approves it before it changes how work runs.
When your rules flag an action, it waits for a person with the full context.
A payment that asks first doesn't go ahead if a rule refuses it. Every decision keeps a receipt.
fintech@billingrails.co