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Welcome to the Orbital Knowledge Base
Understanding the Orbital Platform
Supported Currencies for Deposits and Payouts
Onboarding
Overview
Buisness Verification Documents
Compliance Review & MSA
Onboarding Multiple Entities
Client Portal
Overview
User Access & Security
How to Add and Remove Users
How to Assign Users Roles
How to Enable or Disable Transaction Approval Rule
How to Approve and Reject Transactions
How to Edit an Active Transaction Approval Rule
Accounts
How to View Account Details or Wallets
How to make an Internal Transfer Between Accounts
How to Download Account Statement
How to View Settled or Pending Transactions
Treasury Solutions
How to Make a Payment
How to Download Payment Confirmation Details
How to Convert Between Currencies
How to Create a Beneficiary
E-Commerce
How to view Pay-Ins Transaction Details
How to send a payout
How to view Payout Transaction Summary
How to Create and Download Transaction Reports
How to Set up Payment Thresholds
Receivables
How to Create Receive-by-link(RBL)
How to Cancel a Payment Link
Exotic FX
How to Initiate an EFX Order
How to View your EFX Order History
E-commerce
Overview
Pay-Ins
Different Pay-Ins Method
Hosted Payment Page
Rapid Deposit (Reusable Wallet Address)
Invoice
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Recievables
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How to Create a Report
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How to set payment thresholds
How to set up your Embedded Payment Page
How to Customise Your HPP and EPP Payment Pages
User Access & Organisation Management
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User Access management actions
User Access
Manage Organisation
Add & Removing Users
User Roles Explained
Changing an existing user's role
Payment approval rules
Transaction approval
Approving & rejecting transaction
Enabling & disabling a transaction approval rule
Editing an active transaction approval rule
Setting up Approval Rules Groups
Switching Entities
Accounts
Corporate accounts
Creating a new payment
Viewing Statements
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Wallet details and Balance
E-commerce Accounts
Creating a new internal transfer
Viewing Statements
PMID/Liability Balances
Receivables Account
Viewing Transanactions & KYC info
Treasury Solutions
How to make a payment
Intermediary Bank Info
Payments history
Restricted Jurisdictions for payments
Beneficiary management
Creating new beneficiaries
Deleting and editing existing beneficiaries
Creating a new conversion
Conversion history
Exotic FX
Exotic Receivables
Integration
WooCommerce
FAQs
Onboarding FAQs
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Embedded Payment Pages FAQs
What is the "Network Fee", and why we charge it?
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How to Set up Payment Thresholds
Updated 6 days ago
How to view Payout Transaction Summary
Receivables