Streamline your Approval Process

Once the payment has been generated, reviewed, and approved, a standard ACH batch file or RTP transaction is created and submitted for processing by the CHERRY user’s bank.

  • CHERRY seamlessly integrates with existing payment workflows which reduces the complexity of navigating multiple systems.
  • CHERRY supports multiple layers of review and approval before payments are initiated for enhanced security.

Interested in a FREE trial of our software?

Sign Up