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Documentation
Intro
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User management
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Page & conversions
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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
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User access & Security
Onboarding
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Payment approval rules
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Crypto-Commerce Payment Gateway
Introduction
How it works
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Payment flows
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FAQs
Embedded Payment Pages FAQs
What is the "Network Fee", and why we charge it?
Return-to-source Compliance
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Updated 4 months ago
Statements & Reporting
Creating a new payment
