Define the participant
Start with the business or participant responsible for each collection and payment workflow. Keep account boundaries clear.
For platforms and marketplaces
Your platform. A wider world of money.
Explore collection, payment and reporting workflows that keep money connected to each participant and business reference.
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A shared view of money movement.A connected participant experience
Every participant. Every movement. In context.
Connect money movement
Carry a consistent business reference through money in and money out. Define the status and next action your product needs to show.
Build the reporting loop
Match the financial record to participant activity, and agree how exceptions will reach the operations team.
Balances, entities and permissions.
Define which business owns the account context, which currencies matter and who can view or act.
Business identity
Currency balances
Team permissions
Workflow concepts. API specifications and integration availability are confirmed during technical discovery.
A little more clarity
Good questions. Clear answers.
Where should an integration discussion start?
Start with the participants, jurisdictions, currencies and collection or payment workflow. Then define the account structure, references, states and reporting needs with the team.
Are public API specifications available here?
This page outlines integration concepts. Ask the team about the technical documentation, environments and integration options applicable to your business.
Your next chapter
Let’s move
your business forward.
A world of opportunity.
A simpler place to start.