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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
Accounts
Treasury Solutions
E-Commerce
Exotic FX
- How to Place an Exotic FX Order
Receivables
- How to Create Receive-by-link(RBL)

E-commerce

Overview
Pay-Ins
- Different Pay-Ins Method
Payout
Reports
- How to Create a Report
Configurations

User Access & Organisation Management

User access & Security
Manage Organisation
Transaction approval
Switching Entities

Accounts

Corporate accounts
E-commerce Accounts
Receivables Account
- Viewing Transanactions & KYC info

Treasury Solutions

How to make a payment
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
User Access FAQs
Account creation FAQs
E-commerce FAQs
- Embedded Payment Pages FAQs
- What is the "Network Fee", and why we charge it?

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Setting up Approval Rules Groups

Updated about 1 month ago

Editing an active transaction approval rule

Switching Entities