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
- Payment account
- FR76 3000 4008 0412 8845 12
- Envelope balance
- 480,00 € of 600,00 €
- Valid until
- 31/12/2026
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.
- Onboarding checksCompleted
- Payment accountFR76 3000 4008 0412 8845 12
- 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.
Authorised supplier
For purchases in store and online, in France or abroad, under the account rules.
To pay a supplier by transfer within the authorised scope.
To pay a supplier through the QR code payment journey included in the scheme.
- Rules checked
- Accepted
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.
| Account | Allocated | Used | Balance |
|---|---|---|---|
| •••• 8845 12 | €600.00 | €120.00 | €480.00 |
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.