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- Core Banking System
- Integrations
Integrations
Connect provider instructions and evidence under the same approval boundaries.
- Core Banking System
- Provider instruction channel
- Provider statements and notices
- Provider account snapshots
Systems to connect
- Provider instruction channel. Send an authorized instruction and retain the provider instruction identifier for follow-up.
- Provider statements and notices. Bring confirmation, settlement and correction events into the evidence record with stable source identifiers.
- Provider account snapshots. Import dated ledger and available balances for the same financial account identifiers used in instructions.
How connections are governed
Agree the provider’s identifier format, event dates and retry behavior before operating. An external acknowledgement and a verified settlement notice are different outcomes. Repeated events should resolve to their existing record, and uncertain actions should be investigated from receipts before any new execution. Review access to imported evidence under the same organization scope as the related instruction.
Set up Core Banking System your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.