Add-ons

Add-ons for multicash.

Flexibly extend your multicash landscape with additional modules.

Standardize corporate banking communication with MCFT. With multicash MCFT Communication, you provide your corporate clients with an established and secure communication channel for standardized data exchange.

Format Conversion in UBIQCash enables the automatic analysis and transformation of payment data between different formats and systems.

Leverage a comprehensive library of global payment formats. With the multicash Payment Formats + Add-on, you can handle your domestic and international payment transactions smoothly. Our solution supports all common standards, country-specific formats, and individual bank dialects to ensure seamless and error-free communication with your financial partners worldwide.

EBICS Communication

With multicash EBICS Communication, you provide your corporate clients with an established and secure communication channel for standardized data exchange. Enable direct EBICS connectivity from ERP, treasury, or payment systems and offer a reliable solution for the transfer of payment and information files—efficient, secure, and future-oriented.

Multibank Connector

With the multicash Multibank Connector, you enable your corporate clients to centrally manage accounts across different banks within a single application. Your customers can access account information across banks from one place and conveniently execute payment orders. A central communication engine that enables your corporate clients to connect to various banks based on common market standards.

Open Banking (XS2A)

The multicash Access-to-Accounts (XS2A) Connector enables the flexible, PSD2-compliant integration of additional internal and external services, allowing you to respond quickly and precisely to changing market requirements. These include internal bank APIs, services from specialized third-party providers, as well as additional multicash modules that can be integrated into the bank’s own portal.

Verification of Payee

VoP is a procedure used to verify the match between the specified name of the payment recipient and the corresponding IBAN before a transfer is executed within the SEPA payment scheme. VoP aims to enhance security in electronic payments by preventing misdirected payments and fraud attempts, thereby strengthening trust in digital payment processes.