MAP
Accounts and payments

An account with an IBAN for everyday payments

Give each user a payment account with an IBAN and suitable means of payment.

  • An IBAN in each user’s name
  • Card, transfer or QR code, as you choose
User account Active
Payment account
FR76 3000 4008 0412 8845 12
Envelope balance
480,00 € of 600,00 €
Valid until
31/12/2026
Drill, approved supplier 120,00 €
Purchase outside the rules declined

Account view, means of payment, transaction

Open, pay, manage

Each user has a payment account, funded in euros by the funder. Explore the three stages of the account.

DemonstrationSample data, explore tab by tab

An account in the user’s name

The account is opened after onboarding checks, then funded in euros by the funder. It receives transfers and can make them under your scheme’s rights and rules.

Account openingHow it works, illustration
  1. Onboarding checksCompleted
  2. Payment accountFR76 3000 4008 0412 8845 12
  3. Paid in by the funder€600.00

The right means of payment for each use

Means of payment are selected to suit your users’ needs and the suppliers they pay. Before each payment, MAP checks the balance and the rules of use.

Means of payment
PaymentHow it works, illustration
Card €120.00

Authorised supplier

For purchases in store and online, in France or abroad, under the account rules.

  1. Rules checked
  2. Accepted
Balance€600.00€480.00

A refused payment leaves the balance unchanged and its reason is returned. Define the rules of use

Each party sees what its role requires

The user: in their tracking app, their IBAN, available balance, active means of payment, completed operations and reasons for refusal.

The organisation: accounts opened, budgets allocated, amounts spent and balances within its management scope.

Organisation viewHow it works, illustration
AccountAllocatedUsedBalance
•••• 8845 12€600.00€120.00€480.00

Find the proof of this payment

Our commitments

What the service gives you

What the service enables

  • Open a payment account with an IBAN in each user’s name
  • Pay by card, transfer or QR code within the authorised scope
  • View the available balance and completed operations

Our commitments

  • The account is opened as soon as onboarding checks are complete
  • Each payment is checked against the balance and the rules before it is accepted
  • Means of payment and outgoing transfers adapt to the rights defined for your scheme

Let’s build your solution

Tell us about your users, the funds to distribute and the intended uses. We define the appropriate services and rules with your teams.

Talk about your project An expert MAP gets back to you. No commitment.