Coordinate payments
Create payment journeys linked to the underlying transaction and route them through approved payment providers.
FINANCIAL WORKFLOW INFRASTRUCTURE
Source Code helps real estate, legal, finance, construction and development organisations coordinate payments, funding requests, approvals, financial providers and transaction evidence through one controlled operating platform.
WHAT YOU CAN DO
Source Code coordinates the workflow around financial services. The underlying payment, lending, FX, account-information or other financial service can remain with the bank, lender, custodian or authorised provider responsible for delivering it.
Your organisation gets one controlled process for instructions, permissions, approvals, provider execution, status and evidence.
Create payment journeys linked to the underlying transaction and route them through approved payment providers.
Coordinate finance requests, conditions, facilities, approvals, drawdowns and provider execution through one workflow.
Define who may prepare, review, approve and release a financial action before anything proceeds.
Keep provider references, approvals, status changes, supporting records and reconciliation evidence connected to the transaction.
HOW KAURI + SOURCE CODE WORK
KAURI is the member-facing platform where an organisation can enter an approved finance or financial-service journey, provide required information and authorities, and interact with the services available to it.
Source Code sits behind that journey, controlling workflow, permissions, approvals, provider routing, status and evidence while the relevant authorised institution or provider performs the underlying financial service.
The organisation enters the finance or financial-service journey it needs.
Information, consent, permissions, conditions and approvals determine what may proceed.
The appropriate bank, lender, payment provider or authorised service provider performs the underlying service.
Status, authority, provider response and supporting records remain linked for oversight.
BUILT AROUND REAL TRANSACTIONS
The value is not another standalone financial product. It is a consistent operating process around the transactions your business already handles.
Coordinate property transaction payments, payment status, counterparties and transaction evidence around a sale or purchase.
Bring together client authority, financial information, lender interactions, approvals and funding status in one journey.
Coordinate authorised financial instructions, approvals, provider interactions and supporting transaction evidence.
Manage funding facilities, staged drawdowns, conditions, project payments, approvals and reconciliation.
Control contractor and supplier payment workflows with clear preparation, approval and evidence requirements.
Create repeatable financial workflows across clients, providers, internal teams and approval chains.
WHY SOURCE CODE
Keep payments, funding, approvals, providers and evidence connected instead of scattered across systems.
Know who initiated, reviewed and approved each financial action before provider execution.
Use the appropriate bank, lender, payment provider or specialist service without rebuilding the operating process each time.
Keep the party performing the underlying financial service identifiable throughout the transaction.
START WITH YOUR TRANSACTION