Finance control with payout clarity.
Give merchant finance teams one clear view of balances, movement history, and settlement-level reporting.
USD is the primary base currency, with additional currencies enabled based on merchant account location.
Control balances, payout destinations, and settlement operations from one merchant workspace.
Give merchant finance teams one clear view of balances, movement history, and settlement-level reporting.
USD is the primary base currency, with additional currencies enabled based on merchant account location.
Track available, pending, and processed funds through a unified merchant balance model.
Reduce uncertainty for treasury and operations teams.
Settlement behavior is aligned with merchant profile, payment methods, and operational requirements.
No fixed one-size schedule is imposed for all merchants.
Use USD as the central reference while enabling additional supported currencies per account geography.
Support expansion without splitting reporting operations.
Export settlement and transaction reports with references needed for finance close and audits.
Improve matching between payout entries, fees, and transaction records.