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Welcome to the Orbital Knowledge Base
Onboarding
Payment Flow Fundamentals
Supported Payment Methods
Intermediary Bank Info

Client Portal

Overview
E-Commerce
Receivables
Exotic FX
Accounts

User Access & Organisation Management

User access & Security
Manage Organisation
Transaction approval
Switching Entities

Accounts

How to Create An Account
Corporate accounts
E-commerce Accounts
Receivables Account
- Viewing Transanactions & KYC info

Treasury Solutions

How to make a payment
- Payments history
- Restricted Jurisdictions for payments
Beneficiary management
- Creating new beneficiaries
- Deleting and editing existing beneficiaries
Creating a new conversion
- Conversion history

E-commerce

Pay-Ins
Supported currencies
Introduction
Processing methods
How to create a payout
How to check Reports
How to create a Pay-in
Rates
API Key Management
FAQs

Integration

WooCommerce
USDT Ton
BinancePay Endpoints
Payins

FAQs

Onboarding FAQs
User Access FAQs
Account creation FAQs

Exotic FX

Exotic Receivables

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Setting up Approval Rules Groups

Updated 21 days ago

Editing an active transaction approval rule

Switching Entities