Jump to Content

Return to Orbital Homepage

Home Guides & Knowledge Base API Documentation Product releases DPA Sub-processors Security Center Contact Us

Return to Orbital Homepage Login to the Client Portal

Guides & Knowledge Base

Login to the Client Portal

Home Guides & Knowledge Base API Documentation Product releases DPA Sub-processors Security Center Contact Us

All

Pages

Start typing to search…

Get Started

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?

Powered by

Switching Entities

Updated about 1 month ago

Editing an active transaction approval rule

Corporate accounts