Using Flur Finance for your business?

Accept payments at the point of sale — including group payments where several people each pay their share, or one authorised member pays from a shared wallet. Each funding leg is tracked separately.

At merchant checkout, Group Split allocates the total among multiple customers. Each person sees their share and pays individually. The merchant receives the full collection.

Split Pay lets one customer fund their payment from multiple sources — wallet plus connected account, for example. Each source leg is confirmed separately and the merchant receives the combined total.

Manage multiple store locations under one business account. Consolidated sales view across all locations. Each location's activity is visible separately and in aggregate.

Segment business funds into subaccounts for different purposes — departments, projects, or locations. Each subaccount is visible and manageable separately.

Business payment approvals require a designated reviewer to authorise before a payment proceeds. Approval is permission — not proof of instant transfer.

When a group arrives at a POS, Group Split allocates the total across each person. Each customer pays their individual share. The merchant receives the full confirmed collection — each leg tracked separately.

One customer can fund their POS payment from multiple sources. Their wallet covers part; a connected account covers the rest. Both legs are confirmed before the total is marked collected.

Business-level spending patterns across connected business accounts — income, committed costs, merchant-facing insights.

AI-assisted planning for business cash flow. Describe an intention; review the structured rule; approve before it runs.

Reserve specific balances for designated purposes. Funds in a Protected Balance are not available for general spending.