Automate bank payments, eliminate manual errors and simplify finops.
Bank-Connected Payments
Connect your banks — all of them
Integrate directly with 10+ major banks including HDFC, ICICI, Axis, Kotak, and more. Centralize all your bank accounts in one platform. No separate logins, no portal hopping — just seamless connectivity.
Direct bank integration
Connect your existing bank accounts for direct payment processing within Pazy. Real-time connectivity with Yes, ICICI, Axis, Kotak, IndusInd, RBL, HDFC, DBS, and more.
Multi-account management
Manage all your bank accounts from a single dashboard. Switch between accounts, view balances, and execute payments without switching portals.
Single payments. Bulk payouts. Zero AP files.
Execute payments with a click — single, bulk, or partial. No more creating AP files, uploading to banking portals, and verifying formats. Approved invoices turn into payments instantly.
Instant payouts
Handle single, bulk, or partial payments instantly. Click to pay — Pazy handles the bank file, submission, and confirmation automatically.
No AP files needed
Eliminate the need for creating and verifying AP files manually. Approved invoices flow directly to payment without format headaches.
2 hrs
saved per payment run
Bank-grade security with your approval rules
Configure payment authorizations that match your policy. Multi-level approvals, amount-based routing, and designated signatories. Every payment requires the right approvals before execution.
Customizable authorizations
Configure secure payment authorizations ensuring only designated personnel can approve and execute transactions. Amount-based, role-based, or entity-based controls.
Maker-checker workflows
Built-in segregation of duties. One person initiates, another approves. Full audit trail of who did what and when.
Every payment tracked. Every vendor informed.
Track partial payments, generate reconciliation reports, and send detailed payment communication to vendors — all automatically. Centralized records make month-end close and audits effortless.
Partial payment tracking
Track payments against invoices — whether full or partial. See outstanding balances, payment history, and aging at a glance.
Vendor payment communication
Vendors receive comprehensive payment details automatically — invoice references, payment dates, and UTR numbers. No more "did you pay?" calls.
80%
fewer vendor payment queries












