Money Movement
Payment Collection
Accept client payments with clear status transitions, integrations, and reconciliation-friendly records.
Workflow
1. Create a payment request
Generate a hosted checkout or payment link for an invoice or order.
2. Collect funds
Your customer pays using supported methods for the corridor and market.
3. Sync status
Use events and webhooks to keep your product, ops, and reporting up to date.
4. Reconcile
Export settlement and reconciliation artifacts back to your systems.
Integrations & ingestion
Connect Payment Collection to your systems using the integration modes below.
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.
Trust & compliance (scoped)
Coverage, methods, and timelines vary by market and are subject to compliance and policy checks.
Tax and compliance features vary by jurisdiction and customer configuration. This content is for informational purposes and is not tax or legal advice.