Unaric Payments supports outbound payments, allowing you to securely send funds to suppliers or vendors directly from Salesforce. By creating outbound Authorisation records that store supplier bank details - safely tokenized through your connected Payment Service Provide - you can initiate payments without handling sensitive information manually.

It’s a seamless way to consolidate payment operations within your existing Salesforce workflows.

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When creating an outbound Authorisation, bank account details are verified and securely tokenized by the PSP. No raw bank data is stored in Salesforce, ensuring PCI-DSS compliance and peace of mind.

Once a supplier’s account is verified, it can be reused for single or recurring vendor payments - saving time and reducing administrative overheads.

Outbound payments can be triggered manually via Salesforce user actions or programmatically through flows and Apex.

Unaric Payments tracks every step, from payment creation to PSP submission and status updates. This gives finance teams full visibility and control over vendor payments - without leaving Salesforce or relying on external systems for confirmation.

The outbound Authorisation page supports field sets, allowing you to capture custom information such as vendor IDs, invoice references, or linked Account records.

These fields can be used to power downstream automations or reporting.

With PSP Passthrough Parameters also available, you can attach payment metadata for reconciliation or auditing, tailored to your business or regulatory needs.

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