ACH
01
NACHA origination files.
Generate NACHA ACH origination files with configurable originator settings. Upload to your bank's portal or wire it through your processor. Each file is preserved in the audit trail.
Disburse
Growth & upPayments: ACH, checks, wires, and Positive Pay.
End-to-end disbursement: NACHA ACH origination files, check printing with MICR E-13B, Fedwire and ISO 20022 pacs.008 wires, Positive Pay issuance files, payment batches, and stop-payment tracking.
Checks & wires
02
MICR check printing and wire formats.
Print checks with MICR E-13B encoding. Send domestic wires via Fedwire format or international wires via ISO 20022 pacs.008. Positive Pay issuance files match your bank's expected format.
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Questions
About payments & disbursements.
Does Quoining execute payments on my behalf?
Quoining generates the files your bank needs (NACHA, MICR, Fedwire, ISO 20022 pacs.008, Positive Pay). Execution runs through your bank's portal or processor, so you keep custody.
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Other capabilities to look at.
AP
Accounts payable
Bills, approvals, AP aging, prepaid amortization, multi-bill payment allocation, 1099 reporting, and W-9 collection via tokenized vendor links.
Read moreBanking
Banking & reconciliation
Plaid feeds, statement imports, PDF extraction, SmartGL categorization, and GL-based reconciliation with automated auto-match.
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