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An ecosystem that grows with you.

Bring payments, documents, communications, and AI into your banking workflows. Finsaku’s integration ecosystem is growing — tell us which connections your business needs next.

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Finsaku connects documents, communications, payments, checks, workflows, and AI tools, with room for the next integration.

Explore the ecosystem

Your services, connected.

Bring your services into one connected operation, from payments and communication to identity, business verification, and financial-crime checks.

A growing ecosystem of existing connections and provider options to discuss for your deployment.

  • Payments
  • KYC
  • Credit checks
  • Email
  • KYB
  • PEP checks
  • Documents
  • SEPA payments
  • AI assistance
  • Business credit checks
  • AML
  • Email
  • SEPA payments
  • SMS
  • KYC
  • KYB
  • Credit checks
  • PEP checks
  • AI agents
  • Workflow updates
  • viss.gov.lv
    PEP checks
  • AML

Explore SEPA connectivity through external providers, with the connection scope and service arrangements agreed for your deployment.

Connect your own services through APIs and configured webhooks, and bring compatible agents into customer, application, and document workflows through MCP.

A repayment, end to end

From provider confirmation to a reconciled record.

Follow one configured Neopay repayment through the work your operations and finance teams check.

  1. Confirm the receipt

    A customer follows a Neopay payment link. When the provider confirms success, Finsaku records a regular loan payment linked to that provider transaction.

  2. Follow the allocation

    Inspect the saved payment and how it is allocated across principal, interest, fees, and other configured instalment lines. Compare the result with the loan schedule.

  3. Connect the accounting

    When a supported operation changes balances mapped by your booking rules, Finsaku saves the loan operation and resulting ledger posting together. If posting validation fails, neither change is saved.

  4. Reconcile and resolve

    Compare the payment, allocations, ledger movements, and provider transaction. After an interrupted response or failed external action, check saved records and execution history before retrying.

Connections are configured for your organisation. Provider availability, accounts, permissions, and commercial terms are agreed for your deployment.

Let’s talk

Which services do you want to connect?

Tell us which systems you rely on. We’ll review available connections and the scope of any additions.

Discuss your integrations ↗