Payment Solutions
Move money in, move money out, reconcile it once
Collections, bulk payouts, Direct Debit origination and an API — built for businesses processing anywhere from a few hundred to several million transactions a month.
- API uptime, trailing 12mo
- 99.98%
- Bulk file, max lines
- 250,000
- Payout settlement
- Same day
- Direct Debit collection
- T+3
Core rails
Five ways to move money at volume
Each rail settles into the same operating account, with one reconciliation file at day end.
Collections
Hosted payment pages and payment links for card, Open Banking and bank transfer collection, reconciled automatically against invoice references.
Payouts
Pay suppliers, contractors or marketplace sellers via Faster Payments, CHAPS or SEPA, individually or in a single batch.
Bulk payment files
Upload a CSV or BACS-standard file of up to 250,000 lines; every row is name-checked before submission.
Direct Debit origination
Become a Service User under our Direct Debit facility and collect recurring payments on a three-day processing cycle.
Payments API
Initiate payments, query status and receive webhooks from your own systems, documented at developers.nordhavenbank.example.
Automated reconciliation
A daily settlement file matches every collection and payout against your ledger references, ready to import into your accounting system.
For finance teams
Payroll and supplier runs that don't need a spreadsheet
Build a payment file once, save it as a template, and run it again next month with updated amounts.
Templated batches
Save a payout batch as a template — payroll, supplier run, rent — and reuse it with amount changes only.
Approval workflow
Batches route to the approvers set on your account profile before release, with a full audit trail per line.
Failure handling
Rejected lines are isolated automatically so the rest of the batch settles on schedule, with a same-day retry option.
Multi-currency payouts
Pay suppliers in 34 currencies from a multi-currency account, at the rate shown before you confirm the batch.
Payout batch — Supplier run, March
- Lines submitted
- 1,204
- Value
- £2,918,440.00
- Rejected lines
- 3, isolated automatically
- Approval status
- Released by 2 signatories
- Settlement
- Same day, Faster Payments
- Reconciliation file
- Delivered 17:30
A settlement file lands in your SFTP folder or via webhook the same evening.
FAQs
Questions, answered plainly
Next step
Put your payment volume on rails that scale
From a single monthly payroll run to millions of collections a year, priced by volume and reconciled automatically.