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Documentation
Intro
Client Portal
Intro
User management
Internal Transfers
Manual Payouts
Receive-by-link
API Key Management
eCommerce Account features
Access transactions
Report Transaction Download
Page & conversions
Approval rules
Flexible Invoice and Auto Refunds
Webhook notification Trail
NEOBANKING PLATFORM
User access & Security
Manage Organisation on the Client Portal
Creating a new user
Changing an existing user's role
Removing an existing user
Additional user management actions
User roles defined
Accounts
Digital Asset Vaults
Corporate accounts
Exotic Receivables
Statements & Reporting
Transactions
Creating a new payment
Creating a new conversion
Creating a new internal transfer
Restricted Jurisdictions for payments
Payments history
Conversion history
Transaction approval rules
Enabling / disabling a transaction approval rule
Editing an active transaction approval rule
Approving/rejecting transaction
Beneficiary management
Creating new beneficiaries
Deleting and editing existing beneficiaries
FAQs
User access & Security
Onboarding
Intermediary Bank Info
Payment approval rules
Account creation
Crypto-Commerce Payment Gateway
Introduction
How it works
Benefits
Supported currencies
Settlements
Payment flows
Processing methods
Payout process
Rates
User Access
Logos
FAQs
Embedded Payment Pages FAQs
What is the "Network Fee", and why we charge it?
Return-to-source Compliance
Best Practises
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Updated 4 months ago
Manual Payouts
API Key Management
