Outsourced compliance, operations, treasury & growth teams for regulated fintechs in the UK, EU, US and Canada

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Payment Operations

Payment operations management that keeps money moving

We manage the daily flow of payments across your partners and rails: monitoring statuses, meeting cut-offs, coordinating with partners and reporting on every exception.

At a glance

Daily payment flow management

Cut-off and calendar management

Partner coordination

Status updates

Supporting fintechs in the UK, EU, US and Canada

Overview

Coordinated operations across every partner and rail

As payment businesses add corridors and partners, operations become a web of portals, files, emails and spreadsheets. Without strong management, cut-offs are missed, statuses go stale and customers chase payments that nobody owns.

Hilix provides an operations team that owns the daily flow. We monitor payment statuses, chase partners, manage cut-offs and holidays, coordinate releases and keep stakeholders informed. Every issue is logged with an owner and a resolution time.

What’s included

Everything included in Payment Operations Management

Daily payment flow management

Monitoring of initiated, pending, paid and failed payments across all partners.

Cut-off and calendar management

Partner cut-offs, bank holidays and corridor schedules managed proactively.

Partner coordination

Daily contact with payout partners, banks and processors to resolve issues.

Status updates

Accurate updates for support teams and customers on payment progress.

Workflow documentation

SOPs for every operational step and partner-specific process.

Operations MI

Volumes, timeliness, failures and partner performance reported daily.

Who this is for

  • Remittance businesses with multiple payout partners
  • EMIs and wallets running payouts and collections
  • PSPs managing merchant settlements
  • Fintechs with fragmented operational processes

What you receive

  • Documented operational workflows
  • Daily operations log and handovers
  • Partner performance tracking
  • Exception and incident records
  • Daily and monthly operations MI

How we work

How we take over your operations

Map

We document current workflows, systems, partners, volumes and pain points.

Standardise

SOPs, controls, SLAs and escalation paths agreed and written down.

Run

Our team operates the queues in your systems with daily handovers.

Optimise

Exception root causes analysed and fixed to reduce manual work over time.

FAQ

Payment Operations Management: common questions

Which payment types do you handle?

We work across bank transfers, cash pickup, mobile wallet payouts, card payouts and local rails, depending on your model and partners.

Can you work in our back office?

Yes. We work in your back office, partner portals and ticketing tools with access you control.

Do you handle payment approvals?

Approvals follow your controls. We prepare and check, while final release can remain with your nominated approvers.

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Free 30-minute consultation

Tell us where it hurts. We will show you how a seasoned fintech team fixes it.

Compliance backlog, a regulator letter, a new corridor, stalled growth or a support queue that will not shrink. Share it with us and get a clear scope, timeline and proposal within 48 hours.