Engineered for Grant Liquidity & Compliance


Sub-Account Debit Cards
Issue physical or virtual debit cards for project-specific spending. Track expenses with ease and maintain compliance for all team members.
Primary ACH Transfer Engine
Execute rapid, verified withdrawals to your linked external bank accounts. Our robust engine ensures swift and secure fund transfers for every disbursement cycle.


Automated Compliance & Audit Trails
Align every expense with federal and institutional grant codes automatically. GFCU's system provides real-time compliance tracking, simplifying your reporting obligations.
Establish multi-user permission levels for principal investigators and project finance leads, ensuring controlled access and accountability across your team's allocations.
Ready to Optimize Your Grant Treasury?
Connect with our support team to explore tailored solutions for your institution's disbursement and compliance needs.
