Payments
Create, manage, and approve credit transfers and direct debits with full control.
Send, collect, and automate corporate payments in one place. The Payments tab lets you create, manage, and monitor everything from supplier invoices and salary payouts to tax payments and treasury movements.
With Atlar you can:
- Send funds to suppliers or internal accounts.
- Collect funds via direct debit.
- Automate internal flows across accounts and entities.
Common Payment Types
Typical payments handled in Atlar include:
- Treasury movements
- Accounts Payable (AP) / supplier payments
- Salary payments
- Tax payments
Explore Key Features
Learn more about specific features and workflows in these dedicated guides:
- Credit Transfers
- Credit Transfer Batches
- Direct Debits
- Mandates
- Expected Transactions
- Counterparties
- Sweeping Rules
- Metadata Keys
- Templates
Tip: Combine Templates with credit transfer batches to streamline recurring supplier or payroll payments.
Updated about 1 month ago
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