Money Movement

FX Conversion

Convert currencies with traceability and reconciliation-friendly records—designed for finance ops.

Workflow

1. Decide the target currency

Determine the settlement currency required for your payout corridor or treasury needs.

2. Create a conversion

Convert funds and record the conversion so reporting stays consistent.

3. Use the converted balance

Disburse funds via payouts or hold balances for future workflows.

4. Reconcile and export

Export reconciliation artifacts and post entries back to your systems.

Connect FX workflows to your stack using common integration modes.

APIs

Integrate via clean APIs for payout and money movement workflows.

Webhooks

Subscribe to status changes to keep your product and ops in sync.

File imports

Upload CSV/XLSX for batch operations and backfills when needed.

Email ingestion

Parse structured emails and attachments for lightweight ingestion.

Exports

Export reconciliation artifacts and data back to your systems.

Coverage, methods, and timelines vary by market and are subject to compliance and policy checks.

FX availability, fees, and timelines depend on corridor and market.