Get paid against a reference.
Accept an identified customer payment for a business, match it to the correct invoice or reference, and manage unmatched funds.
See delivery scopeCollect, convert and pay across borders. A planned workspace for businesses that pay suppliers, contractors and teams in different currencies.
Concept only · No funds or live recipients
The business release connects funding, conversion, approvals and delivery. Each feature has a visible place in the development plan.
Accept an identified customer payment for a business, match it to the correct invoice or reference, and manage unmatched funds.
See delivery scopeUpload a CSV or send a batch by API. Validate each recipient, review their payout method and track each payment separately.
See delivery scopeFund through an approved fiat collection route and deliver USDT or USDC to a verified recipient wallet on an enabled network.
See delivery scopeGive teams scoped access, separate preparation from approval, and retain an audit trail for each payment instruction.
See delivery scopeRequest an assisted OTC quote, confirm both settlement legs and track business allocations and treasury movements.
See delivery scopeConnect collections, conversions and payouts through a scoped partner API, with idempotent requests and signed payment updates.
See delivery scopeA company with fiat or stablecoins can prepare a payment list and choose an available method for each recipient. Full payroll calculations and country-specific employment services are separate scope.
Add your business funding source and recipient list.
Check identities, details, countries and available methods.
Confirm the quotes, fees, allocations and approvals.
Follow each payout and reconcile the batch.
A UK business funds in GBP or USDC. One Kenyan recipient receives KES through an approved local rail; another eligible recipient receives USDT in a verified wallet.
Actual countries, funding accounts, assets and payout methods depend on contracted providers.Explore funding & payout directionsPartners will be able to connect the approved services through an API. The same transaction records and controls will support the workspace and integrations.
Track the partner APIKeys and permissions for the services you’re approved to use.
Idempotent payment instructions and clear lifecycle statuses.
Verified events, retries and reconciliation for exceptions.
That is part of the planned fiat-to-crypto route. The company, funding route, conversion counterparty, recipients and wallet networks must be approved. Each recipient’s transfer has its own quote and status.
The planned C2B flow identifies the payer, attributes funds to the correct business reference and uses an enabled conversion and settlement route. Unmatched or screened payments enter an exception process before settlement.
Yes, that is the product direction. A batch is a list of individually validated transfers, with available currency and method choices. A single recipient failure must not hide the outcomes for the rest of the list.
No card or account product is enabled today. Card funding, issuing and push-to-card payouts require separate programmes. Named bank accounts or IBANs would also require a contracted account provider; they are not promised by this landing page.
The feature map shows core and later-release capabilities, planned phase numbers and outstanding dependencies. It is reviewed product scope; financial features are only marked live once implementation, provider availability and release evidence are verified.