Connect. See. Control. Execute.

PayShore set up, team onboarded Accounts created, roles assigned, and the team ready to connect. Real-time on our side. No install, no integration project.

First bank connection PayShore-side is real-time. Total time to first live data is set by how fast your bank provisions credentials. A same-day move for some banks, longer for others.

Add remaining banks at your pace Prove value on one bank, then extend across your relationships without a second rollout project.

Encrypted, access-controlled tokens PayShore does not store your bank passwords. Where continuous service operation requires bank-issued tokens or similar credentials, they are stored encrypted and access-controlled and can be revoked by your team.

One or many bank relationships Connect a single bank to prove it out, or stand the team up across multiple banks from day one, whichever matches how you operate today.

Bank-agnostic by design PayShore doesn't require your banks to behave the same way. Differences flatten into a consistent view for your team.

Consolidated cash position One number finance leaders trust, built from every connected account.

Account and transaction detail Navigate from the portfolio view into any account or transaction without leaving the browser.

CSV and PDF export for the close, audit, and downstream systems Export activity and balances in CSV or PDF, scoped to the accounts and date ranges your team needs.

Customizable reporting, built in A reporting platform inside PayShore with cuts for the close, audit, and operational review, configurable to how your team already reports.

Role-based access Assign visibility and actions to people and teams, with MFA by default on every account.

Maker-checker-and-double-checker, with thresholds Policy-driven approval chains for transfers, payments, and counterparty changes: initiator, reviewer, and a second sign-off where the policy demands it. Routed in the system, not over email.

Immutable audit trail Timestamped record of every action: who approved, who executed, when, and on which account.

Between your accounts Move cash across your own bank relationships without re-entering in separate portals.

Payments on the rails you use Send supplier, partner, and counterparty payments. ACH · RTP

US-based, domestic rails PayShore is focused on domestic ACH and real-time payments.

Controlled list, controlled changes Adding a counterparty follows the same approval discipline as moving money: reviewed, recorded, and authorized through the same controls.

Every payment carries its data with it Notes, invoice attachments, comments, texts, and any context the team adds travel with the payment from request through settlement, so the audit trail is complete by the time the money moves, not reconstructed at month-end.

Counterparty network When a counterparty is already on PayShore, payments and requests flow between both sides inside one network. Controls, audit, and workflow state travel with the interaction, not just the dollars.

Free counterparties Counterparties not yet on PayShore can be invited in without becoming paying clients. They can receive payments and respond to payment requests. Included at every tier, with no limit on count.

Payment requests, in and out Request payments from counterparties and respond to requests made of you, inside the same approvals, audit, and execution layer as outbound payments. Requests carry rich data (including attachments and invoices) so the downstream payment inherits it when it runs.