Add payments, reserves, costs for the claim, claimant or defence in any currency. This can be achieved for both within and outside of XS. 

You can view or export the full payment history and breakdown of a claim. No information added to a claim can be altered to ensure all adjustments are recorded and visible auditors and management. 

When you add a contact, a business or an individual, to a claim and before any payments are sanctioned, they are independently vetted through an automatic Sanction screening tool (API link), the results are fed back to the handler. 

Payments cannot be added onto the system without a valid contact, so handlers are forced to add the contacts and therefore screen them.