A Unified Payment Engine
Before TD Business Central, a manufacturer processing 600 vendor payments per month might use one system for domestic wires, another for EFT batches, a third for international transfers and yet another for bill payments. That fragmentation created reconciliation nightmares and doubled the work for accounts payable teams.
TD Business Central collapsed all of those into one interface. Wire transfers via LVTS and SWIFT, EFT payments in CPA-005 format, ACH cross-border transactions, bill payments, Interac e-Transfers and supplier disbursements all flow through the same payment engine. One audit trail. One approval workflow. One place to look when something needs tracing.