Proposed Design Partner Pricing

Bring Your Own Contracts. Pay for Processing, Not Invoice Value.

Our intended model charges for workflow software, not payment value. Published figures are planning estimates for design-partner conversations, and provider charges remain separate.

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Illustrative Economics

Compare Workflow Pricing Models

This model uses editable planning assumptions, not quoted provider pricing or guaranteed savings. Actual provider rates and fees vary.

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Structural Evaluation
Illustrative Percentage-Fee Platform
Proposed Remitara Model
FX Exchange Markup
0.5% - 1.2%Quietly baked into spread; costing £1,200 on this invoice run
Provider-Quoted Rate(Remitara does not set the provider's FX rate)
International Transfer Fee
£15.00 averageForced transaction premium; costing £750 on this batch
Provider and network costs remain separate(illustrative provider fee assumption: ~£75)
Payment Failure Fees
£25.00 to 50.00Bank return penalties; costing £70 on failure rate
Provider-dependent(validation can reduce avoidable errors but cannot eliminate fees)
Monthly Platform Cost
Scaled percentage on total volume or flat fees per entity layer
Clean, scalable flat software subscription tiers
Ledger Reconciliation
Manual, disconnected batch imports via clunky CSV files
Provider-confirmed status matched to reviewable ledger updates
Approval Governance
Multi-step administrative email notification delays prone to shared-device errors
Internal maker-checker approval followed by separate provider-hosted final authorization
Non-Custodial Architecture

Two linked flows. One clear control boundary.

Funds move between financial accounts. Remitara coordinates the workflow and reconciles provider-confirmed status.

Funds lane

The financial provider controls money movement

Remitara never receives, holds, pools, or safeguards customer funds.

Funds never enter Remitara
Funds 01

Your Corporate Account

Your operating balance remains in your existing bank or provider account.

Provider rail
Funds 02

Financial Provider

The user authorizes inside the provider, which executes through BACS & Faster Payments.

Settlement
Funds 03

Recipient Account

The contractor or supplier receives settlement directly from the provider.

Workflow & status lane

Remitara coordinates data, decisions, and reconciliation

Internal approval remains separate from the provider's final payment authorization.

Workflow 01

Internal Approval

Remitara records configured maker-checker review and supporting evidence.

Approved data
Workflow 02

Payment Draft

Validated invoice and beneficiary details are prepared for provider handoff.

Secure handoff
Workflow 03

Provider Authorization

The user completes final authentication and authorization inside the provider.

Confirmed status
Workflow 04

Status Reconciliation

Remitara matches provider-confirmed status and references to the accounting record.

Security Architecture

Non-custodial IconNon-custodial. We never hold your funds.
SOC 2 IconSOC 2 Readiness Planned
ISO 27001 IconISO 27001-Aligned Roadmap
AES-256 IconEncryption Controls Planned
Agile Integration

Help shape the workflow around your finance stack.

Apply to the founding design partner program to validate provider, accounting, approval, and reconciliation requirements with our team.

Calculate Net Savings