Every entity reinvented payments
Subsidiaries each bought a local PSP portal, wallet, or acquirer stack — finance cannot see one reconciliation posture.
03 · EnterprisesOne platform.
One platform.
Every entity.
Give treasury, finance, and operations a shared payments control plane across entities, currencies, and geographies — wallets, multi-channel collection, card acceptance, and settlement without a patchwork of local portals.
Built forMulti-entity enterprises and merchant groups that need shared payment ops across subsidiaries, currencies, and markets
Buyer seats
Treasury · Finance · Operations
Span
Entities · currencies · geographies
Control model
Shared identity + audit across modules
What this segment is solving
Framed for Multi-entity enterprises and merchant groups that need shared payment ops across subsidiaries, currencies, and markets — not generic payments pain.
Treasury lacks a control plane
Balances, pay-links, and settlement calendars live in spreadsheets and vendor UIs with weak dual control.
Expansion means another integration
Entering a new market means another vendor SDK instead of enabling a channel under existing policy and audit.
Flagship modules for this segment
Each module maps to a concrete job — adopt only what the programme needs.
Wallet
Ledgered balances and programme wallets across entities when stored value or closed-loop flows matter.
Orchestrator
Unified collection via invoices and pay-links across regional PSPs and card rails under shared policy.
Gateway
Enterprise card acceptance when subsidiaries need acquiring without each reinventing checkout.
Settle
Cross-entity settlement calendars and fee batches finance can reconcile to group books.
Fraud
Shared risk posture with local rule overlays and maker-checker on overrides.
Switch
Optional when the enterprise runs its own POS or retail terminal estate.
How it works
- Entity map
Define subsidiaries, currencies, and which modules each entity may use.
- Shared control plane
Identity, roles, and audit across wallet, orchestration, gateway, and settle.
- Enable collection rails
Regional PSPs and card acceptance under group policy.
- Close treasury loops
Balances, settlement calendars, and exports into finance.
- Govern expansion
Add markets as channel entitlements — not greenfield rebuilds.
Core capabilities
Each capability names a concrete mechanism — not a marketing adjective.
Multi-entity operator model
Shared platform with entity-scoped entitlements so subsidiaries operate under one audit posture.
Treasury-facing wallets
Ledgered programmes for closed-loop or internal balances without each entity building a ledger.
Unified collection
Orchestrator invoices and pay-links across contracted channels with policy routing.
Group settlement view
Settle calendars and fee batches designed for finance reconciliation across entities.
Governed change
Maker-checker on rules, batches, and financial overrides with reason-coded audit.
Assisted ops, human approval
AI may suggest routing or risk cues; production changes still require dual control.
Where this sits vs alternatives
One operator model and audit trail instead of a spreadsheet of local portals.
Flagship owns payment rails and merchant/ops workflows; ERP remains the accounting system of record.
Built for enterprise operators and treasury — not a consumer super-app skin.
Integration experience
Connect Flagship to entity ERP/finance exports and contracted payment channels. Sandbox entities are issued during onboarding.
Regional PSPsCard / MPGSWallet programmesSettlement exportsERP / finance handoff
Typical path
- Week 0–2Entity map, roles, and sandbox in the first working week
- Week 2–5Pilot entity: collection + settlement path
- Week 5+Roll out additional entities and dual-control production
Request sandbox from contact (intent=sandbox, industry=enterprises). Multi-entity sandbox setup during sales-assisted onboarding.
Security and compliance
Enterprise controls you can operate — RBAC, dual control, and audit trails.
RBAC across entities
Role-based access with entity scope — elevated roles for production policy and settlement.
Maker-checker
Sensitive configuration and financial batches can require dual control.
Audit trail
Operator actions retain actor, timestamp, and reason codes for group compliance.
FAQ
Deal-killing objections, answered plainly.
Do you replace our ERP?
No. Flagship runs payment rails and operator workflows; settlement exports hand off to finance and the ERP remains the accounting system of record.
Can subsidiaries keep local PSP contracts?
Yes. Commercial contracts can stay local while technical routing and ops run through Flagship channels and policy.
How is AI used?
Assisted suggestions only — for example routing or risk cues — with human approval and maker-checker before production changes.
What about data residency across geographies?
Residency options for EG / KSA / UAE with a data-class map in the DPA — book a walkthrough for your markets.
Related products
Unify the control plane
Book a technical walkthrough to map entities, rails, and settlement — or request sandbox for a pilot subsidiary.