Finexio Shield combines fraud-prevention controls with financial backing for eligible covered payments, subject to program terms and the applicable agreement.
Finexio Shield provides a $2M guarantee on covered payments, subject to program terms.
Shield works with verification and monitoring controls that reduce the chance of a bad payment.
Finance and legal teams get a concrete protection story instead of a vague security promise.
The guarantee is designed for the payment-change and supplier-payment risks AP teams face every day.
AP payment performance is judged by more than whether money leaves the account. The buying committee needs confidence in supplier adoption, payment status, fraud controls, reconciliation, support, and the operational handoff after approval.
Finexio is designed for that full operating model. Finance keeps approval control. Finexio runs the payment operation.
Your team continues approving invoices and payment runs in the system and policy framework it already uses.
Finexio receives the approved payment file, batch, or implementation handoff and runs the post-approval payment operation.
Status, exceptions, supplier updates, reporting, and reconciliation evidence flow back to the finance process.
Use these questions to align the buying committee on what this service owns, what your team keeps, and what implementation needs before launch.
Finexio Shield is a paid protection program layered on the payments Finexio executes. Supplier verification, payee screening, bank-account validation, and transaction monitoring screen covered payments before they move, and Finexio Shield provides a $2M guarantee on covered payments, subject to program terms, eligibility, exclusions, and the applicable customer agreement.
Buyers should validate the approved payment file or API path, supplier data quality, payment-status consumers, security-review needs, exception ownership, and reconciliation fields before production payments move.
Finance keeps invoice approval, payment authorization, policy decisions, funding context, and close requirements. Finexio owns the post-approval payment operation defined in the customer agreement and implementation scope.
Bring your supplier mix, AP process, and current payment pain. A Finexio payments specialist will map the operating model.