Currency balance
Review available and held amounts for the selected withdrawal currency.
Review the balance for the withdrawal currency, choose an eligible saved payout account, and follow the request status from one record.
How it works
Ops needs to select the balance that matches the requested withdrawal currency before submitting it.
A withdrawal should stop before submission when the saved payout account is not compatible with the selected currency.
The withdrawal path should show only eligible virtual accounts and compatible payout accounts.
Without one request record, you cannot tell whether a withdrawal is waiting, processing, completed, or failed.
Select a currency balance, confirm an eligible virtual account and compatible payout account, then follow the withdrawal status.
Balances by currency
Review available and held amounts for the currency selected for the withdrawal.
Virtual-account eligibility
Show whether the selected virtual account can initiate the requested withdrawal.
Saved payout account
Choose a saved payout account that is eligible and compatible with the withdrawal currency.

Review available and held amounts for the selected withdrawal currency.
Use a virtual account that is eligible to initiate the withdrawal request.
Select a saved payout account that is compatible with the requested currency.
Follow the withdrawal request and its current state from one record.
Review the selected currency balance, eligible virtual account, saved payout account, and current withdrawal status from one record.

Create invoices with client references and line items, generate a PDF, issue an eligible payment link, and follow invoic
Issue an eligible invoice payment link with the invoice, account, amount, and currency bound into the checkout session.
When tax calculation is enabled, Gruv can apply the returned tax amount before checkout and keep the calculation with th
Next step
Tell us what you are trying to do, where it needs to work, and how your team handles it today.
Contact the team