Check issuance & mailing
Onboard a funding account, save your payees, authorize a disbursement, and follow the envelope all the way to the mailbox.
Every payment requires an explicit authorization, recorded in an immutable audit log you can never edit after the fact.
Routing and account numbers are exchanged for a provider token. We keep only the bank, the holder, and the last four digits.
Watch each check move through printing, mailed, in transit, and delivered — with carrier tracking links when available.