Contractor & Freelancer Payments
Give your agents a dedicated bank account to pay contractors and freelancers directly.
The Problem
Paying contractors through a shared account or manual transfers is slow and hard to track. When agents help with payments, you need a clear record of who was paid, how much, and when.
The Solution
Issue a virtual bank account for each agent or payment workflow. Set payout limits, approve transfers above a threshold, and keep a full record of every payment.
Key Features
Dedicated bank accounts
Each agent gets its own account with routing and account numbers. Payments go out from a controlled source, not your main account.
Payout limits
Set a cap on how much any single agent can pay out. Large transfers need your approval.
Payment records
Every transfer is logged with the recipient, amount, and timestamp.
Instant account issuance
Bank accounts are ready in seconds. Your agent can start sending payments right away.
How It Works
Agent requests a payment
Your agent says who needs to be paid and how much.
Proxy checks your rules
The amount is checked against your payout limits. Large transfers need your approval.
Transfer sent
The payment goes out from the agent's dedicated bank account.
Record created
The transfer is logged with full details for your records.
Ready to get started?
Issue your first card or bank account in minutes.