Run your entire revenue operation on
one source of truth.
Replace disconnected spreadsheets and fragmented tools with one source of truth for your revenue operations.
- Onboarding
- Residuals reconciliation
- Partner reporting
- Portfolio profitability
Your revenue operation has a dozen sources of data. None of them agree.
Settlement files from every processor. Schedule As and SRAs that only one person fully understands. Partner reports rebuilt by hand every month. Autobahn pulls all of it into one place, so the answer to “where did this number come from” stops being a person.
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Processor files
TSYS, Fiserv, Worldpay
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Schedule As
tiered, per partner
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SRAs
per-rep splits
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Partner reports
rebuilt by hand
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MPAs
paper, PDF, email
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Adjustments
email thread
One dashboard
every source, reconciled
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Six systems that disagree
One dashboard, every source reconciled
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One person who knows the formulas
A calculation trail anyone can follow
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Month-end close eats a week
Month-end closes in an afternoon
Every job in your revenue operation, in one system.
Revenue operations isn’t one job. It’s eight, and most ISOs run them in eight different places. Autobahn holds the whole chain, from the paperwork that signs an agent up through to the statements their partners read. Everyone works from the same numbers, and any number can be traced back to where it came from.
Comprehensive but modular. Manage your entire business, start with what you need now, and grow from there.
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01
Hiring & onboarding
Recruit, paper, and activate the people who sell for you.
- Agent applications
- Background & W-9
- Rep activation
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02
Agreements & SRAs
Sales rep agreements with the splits already encoded, not restated in a side letter.
- SRA templates
- Commission splits
- Signature & countersign
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03
Merchant applications
MPAs captured once, underwriting-ready, without the retyping.
- MPA capture
- Document packets
- Underwriting handoff
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04
Schedule As
Buy rates, tiers and overrides held as data, per partner and per sub-ISO.
- Buy-rate tables
- Tiers & overrides
- Sub-ISO hierarchy
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05
Payment ledgers
Every dollar rebuilt against the processor settlement file it came from.
- Settlement ingest
- Reconciliation
- Under/overpayment flags
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06
Compensation & scheduling
Rep comp plans, draws, and payout timing held next to the deals they pay on.
- Rep comp plans
- Payout schedules
- Pipeline & activity
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07
Reporting & payouts
Partners see the same numbers you do, the moment you do.
- Partner dashboard
- Automated statements
- Payout records
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08
Portfolio profitability
Which merchants, reps, and partners actually make money once cost-to-serve is in.
- Merchant-level margin
- Attrition signals
- Cost-to-serve
Additional capabilities will be introduced over time.
See the product, not a diagram of it.
A walk through the running system: settlement files coming in, the ledger rebuilding against Schedule A, and the partner statement that comes out the other side.
One ledger across the processors you use today.
Normalized on ingest, so adding a processor doesn’t add another spreadsheet.
- TSYS
- Fiserv
- Worldpay
- Elavon
- and many more*
* Coverage depends on your processor. Ask about yours during intake.
Every partner logs into the same view your ops team uses.
The Residuals Engine reconciles processor settlement files, catches under- and overpayments, and publishes this dashboard for every partner in real time.
Money
See a total view of your entire performance
- Current Year
- Previous Year
- Margin
Seven years of production data.
Autobahn Money didn’t launch last quarter. The engine has been closing monthly cycles inside a working ISO since 2019. Here’s what it’s run through.
The questions we get asked most.
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No. Autobahn sits above your processors, ingesting their settlement files and normalizing them into one ledger. Your processor relationships and merchant boarding paths stay exactly where they are.
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We ingest the processor settlement file directly (not the summary statement), rebuild the ledger against your Schedule A, and flag any delta the summary hides. Every calculation is auditable line by line.
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We support the major processors — TSYS, Fiserv, Worldpay, Elavon, and many more. Coverage depends on your specific setup, so we confirm during intake before you commit to anything.
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Every Schedule A we've seen has been unusual. Tiered splits, bonus overrides, sub-ISO cascades, individual carve-outs. The engine handles arbitrary rule trees per partner.
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Yes. Partners access their own real-time dashboard: commissions, statements, portfolio activity, PCI status. No more “can you send me the report” emails.
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SOC 2 Type II. PCI-scoped data flows. SSO / SAML for enterprise identity. Full details in a security packet on request.
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Pricing is scope-based and we walk through it on the first call once we understand your portfolio, processors, and which modules you need.
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First processor ingest live in two weeks. Full Schedule A migration typically 4–6 weeks depending on complexity. We do the migration; you review the results.
- No match. Use the button in the corner to ask us directly.
Tell us about your operation.
A short form so we can send a walkthrough that fits your portfolio and processors. One of the founders reads every reply.