Pick the workflow that fits how you move money.
Different teams need different combinations of ingestion, onboarding, approvals, FX, and finance handoff. Start from the workflow you run today.
Start from the workflow you actually run today
Each path highlights one dominant workflow, but none of them are isolated. Teams often start with one lane and expand into adjacent capabilities as the program matures.
Marketplaces
Seller onboarding, allocation, payouts, FX, and reconciliation in one flow.
Marketplaces paying sellers, hosts, vendors, or service providers.
Creator platforms
Creator earnings into payout ops with status tracking and exports.
Platforms paying creators from subs, tips, ad revenue, or sponsorships.
Agencies & contractors
Contractor payouts, invoice-linked work, tax collection, close-friendly exports.
Agencies and distributed teams paying contractors on repeat cycles.
Affiliate networks
Commission ingestion, validation, batch payouts, and clean ERP outputs.
Networks paying affiliates, publishers, or channel partners across markets.
Operational work that repeats across every solution
The headline use case changes, but the recurring work tends to repeat: clean inputs, clear status, visible compliance gates, reliable money movement, and downstream finance outputs.
Ingest the data you have
Start with files, exports, or a small API surface. Earnings and payee data come from where they live.
Apply onboarding and compliance
Identity, tax forms, payee validation, and review steps matter as much as the rail itself.
Release with operational control
Batching, approvals, exceptions, retries, and status make a workflow feel manageable at volume.
Give finance a cleaner path
Reconciliation exports, provider references, and structured records across every lane.
Expand without rebuilding
The same workflow grows into more partners, corridors, virtual accounts, FX, or MoR.
Keep auditors out of your inbox
Source-to-payout references, status history, and exports turn audit prep into a download.
Modules that grow with the rollout
Each lane composes from the same set of money-movement and operations primitives.
Payouts
Compliance-gated payout runs with audit trails.
Mass Payouts
High-volume batches with exception handling.
Virtual Accounts
Dedicated receiving details with auto-reconciliation.
FX Conversion
Traceable FX across supported corridors.
Payment Collection
Bank-rail and card-rail collection.
Reporting & Reconciliation
Finance-ready exports and audit trails.
Frequently Asked Questions
What if we fit more than one lane?+
Do we need a full API integration to start?+
Which page should we start with?+
Do these include in-progress capabilities?+
What do all four lanes share?+
Pick the lane. We map the rollout.
Start with the workflow you run today. Add the next module when the program is ready.