settled on a cycle, in your currency.
Collections roll up across markets and currencies through the month. One payout lands on a fixed cycle, in the currency you run your business in.
Book a technical walkthrougha rhythm your cfo can plan around.
Transactions accrue through the month at locked FX rates. The payout is created on the first and funds are sent by the fifteenth. Automatically, every cycle, with no requests and no queues.
small cycles roll forward.
You set a payout floor. If a cycle closes below it, nothing pays out and the balance rolls into the next cycle. Set it low to receive every month, or high to accumulate deliberately.
run your book in your currency.
Elect the currency of your P&L. We handle the conversion path so your CFO sees one clean number.
gross to net, every time.
Every settlement fully itemised. Exports drop straight into your finance stack, without a spreadsheet round-trip.
many markets, one payout.
Collections across markets and currencies land as one payout per cycle, itemised by market underneath.
one number your cfo can trust
Under the hood a month of collections is thousands of transactions across five markets, multiple rails and several currencies, each with its own fees, taxes and reserves. What lands with you is one consolidated settlement per cycle, itemised gross to net, per market, exportable straight into your finance stack. Every total on the dashboard reconciles to the rows beneath it. That is a design rule, not an aspiration.
reserves, stated plainly
A merchant of record that carries chargeback liability holds reserves. Ours are set at underwriting, visible on the dashboard, itemised in every settlement and released on schedule. If a provider carrying your disputes holds no reserves, it has not priced its risk, and one day that becomes everyone's problem, including yours.
frequently asked questions
On the cycle. Transactions accrue during the month, the payout is created on the first, and funds are sent by the fifteenth, automatically. One consolidated payout across all markets, fully itemised, every month.
The one you elect, the currency your P&L actually runs in. We handle the conversion path from each local currency, and every settlement shows the arithmetic.
Each settlement itemises gross collections, fees, taxes carried and reserve movements, per market. Exports drop into your finance stack without a spreadsheet round-trip.
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