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Mercury

Money movement at scale

Payments, commission disbursement, and reconciliation for industries where 'we'll just eat the $400 discrepancy' isn't a thing. Double-entry ledger, idempotent batches, and ACH + Fedwire primitives — built so month-end stops being a three-week event.

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Double-entry ledger

Debit/credit on every write. The accounting equation balances on every read.

Idempotent batch processing

Retry any batch safely. Same inputs always produce the same outputs.

NACHA + Fedwire primitives

ACH and wire protocols modeled correctly, not glued on with a wrapper.

Deterministic rule engine

Commission splits, clawbacks, and deductions computed reproducibly.

The shape of it

Ledger on the left. Reconciliation on the right. Exceptions get surfaced.

Mercury · Ledger + Reconciliation
LEDGER · PERIOD 2026-04 DATE DESCRIPTION DEBIT CREDIT BALANCE 04-01 Opening balance 0.00 04-03 Carrier settle · ACME 12,480.00 12,480.00 04-07 Commission disbursement 9,120.00 3,360.00 04-12 Override (tier 2) 420.00 2,940.00 04-15 Carrier settle · GLOBEX 8,740.00 11,680.00 04-18 Clawback · policy rescind (340.00) 12,020.00 04-22 ACH batch · payouts 7,880.00 4,140.00 04-27 Carrier settle · STARK 5,620.00 9,760.00 TOTALS 26,840.00 17,080.00 9,760.00 Double-entry maintained · equation balances on every read RECONCILIATION Source feeds matched: Carrier ACME Carrier GLOBEX Carrier STARK ⚠ 1 open Bank settlement: ACH batch · 04-22 1 EXCEPTION STARK · 04-27 expected: 5,620.00 received: 5,180.00 delta: 440.00 Review exception →

What it does

Pay people. Balance books. Go home on time.

Disbursement

ACH, wire, push-to-card, stablecoin rails. Per-agent preferences. Automatic retries on transient failure. Statement receipts generated per payout.

Reconciliation

Three-way match between source system, bank settlement, and ledger. Discrepancies surface in real time, not at month-end.

Period management

Open, close, reopen, recalculate — with full audit trail. Closed periods stay closed until explicitly reopened. Reopens are tracked and approved.

Tax handling

1099-NEC generation, state withholding, international W-8BEN flows. Year-end is a button click, not a migration.

Clawbacks

Policy rescinds, charge-offs, commission recovery — modeled as compensating entries, not destructive edits. Agents can always reconstruct the math.

Analytics

Cohort payouts, trend-over-time, per-carrier economics. The dashboard your CFO stops asking you to export.

Where Mercury sits

Drop in between your source data and your bank.

01

Ingest

Carrier feeds, policy systems, commissions engines. Mercury normalizes every input into a single payout ledger.

02

Compute

(deterministically)

Splits, overrides, deductions, clawbacks. Run and re-run the same period — same inputs produce same outputs. Always.

03

Disburse

Bank, card network, or wallet. Mercury handles the protocol details. You just approve the batch.

Under the hood

Financial-grade by design.

Every transaction is idempotent. Every batch is atomic. Every write is double-logged to an immutable audit trail. The accounting equation balances on every read.

PCI-DSS aligned for card flows. NACHA-compliant for ACH. State money transmitter support where you need it.

Idempotent writes
Double-entry ledger
NACHA ACH
Fedwire
PCI-DSS SAQ-D
1099-NEC automation
Card + bank partners
Real-time account verification
Deterministic rule engine

Talk to a
Mercury engineer.

Tell us your payout shape and we'll schedule a technical working session on the reconciliation model.

Request Qualification →