Simplify legacy payment integrations.
Ingest payment data from your ERP, affiliate platform, or custom backend via a validated API or a simple CSV upload.
const payment = await gruv.payouts.create({
amount: 1250.00,
currency: 'USD',
recipient: {
email: '[email protected]',
country: 'US'
}
});
// Response: 200 OK
console.log(payment.status); // 'processing'
Payment teams waste hours wrestling data into shape before a single dollar moves. Sound familiar?
Siloed Data Sources
Payment data lives across ERPs, affiliate platforms, spreadsheets, and email threads—none of which talk to each other.
Manual CSV Wrangling
Teams spend hours reformatting exports, fixing column headers, and hand-mapping fields before every payout run.
Inconsistent Formats
Every platform exports data differently—different date formats, currency codes, and field names slow ingestion to a crawl.
Validation Gaps
Bad IBANs, missing sort codes, and invalid routing numbers slip through and cause costly payment failures downstream.
Platform Lock-In
Switching affiliate networks or ERPs means rebuilding integrations from scratch with no portability between systems.
Reconciliation Overhead
Without a single source of truth, reconciling ingested data against source records is a manual, error-prone process.
Universal Connector for All Your Data Sources
Import data through APIs, email parsing, file uploads, or any tracking platform—then validate and normalize it before it hits your payout pipeline.
Seamless Data Import
Push payment instructions via a documented REST API with built-in idempotency, rate limiting, and versioned endpoints.
Schema Validation
Every record is validated against banking rules—IBAN checksums, routing number lengths, and required field checks—before entering the pipeline.
Email Parsing
Forward PDF invoices or remittance files to a dedicated inbox and let structured extraction turn attachments into payout-ready records.
CSV & File Mapping
Map source columns once, save the template, and reuse it across uploads—no reformatting required for recurring batch files.
Platform Connectors
Pre-built integrations with TUNE, Affise, Everflow, and other affiliate and tracking platforms reduce setup from weeks to hours.
Duplicate Detection
Idempotency keys and content hashing flag re-submitted records automatically, preventing double payments without manual review.
Ingestion Methods
REST API
Idempotent, documented API to push payment instructions.
CSV Uploads
Map columns once, then upload batch files as needed.
Email Parsing
Forward PDF invoices to a dedicated inbox for structured extraction.
Platform Integrations
Connector options for Xero, NetSuite, and QuickBooks.
Validate data at the door.
Bad data is a common cause of failed payments. Universal Connectors validate inputs against banking rules (IBAN checksums, sort code lengths) and compliance checks, flagging errors before execution.
- Schema validation
- Compliance screening on ingestion
- Automatic duplicate detection
Verified & Secure
Enterprise-grade protection active
Data Flow
Ingest
Receive data via API, CSV, or email.
Normalize
Map fields to a standard schema.
Validate
Check against banking and compliance rules.
Map
Link records to payees and payout methods.
Queue
Stage validated records for approval.
Teams using Universal Connectors eliminate the manual data preparation that delays every payout cycle. By validating and normalizing data at the point of ingestion, errors are caught before they reach the payment rail—reducing failed transactions, cutting reconciliation time, and freeing ops teams to focus on exceptions instead of spreadsheets.
Book a demo80%
Faster Data Ingestion
Automated ingestion and schema mapping replace hours of manual CSV formatting and column remapping.
99.5%
Validation Accuracy
Banking rule checks, IBAN checksums, and duplicate detection catch errors before they cause failed payments.