Know where every dollar is, at every moment.
Settlement, reconciliation and payouts run automatically. Your finance team gets one dashboard instead of a spreadsheet and four bank logins.
The back office, automated
Automated settlement
Funds move on a schedule you set — daily, weekly or per batch — with the payout reference already matched to the orders behind it.
Reconciliation without spreadsheets
Transactions, refunds, chargebacks and fees are matched automatically, and anything unmatched is flagged for review rather than lost.
Multi-wallet ledger
Hold balances per currency, per entity or per seller, and move between them with a full audit trail on every entry.
Flexible fee logic
Set commissions, revenue shares and split payouts once; they apply to every transaction that matches the rule.
Real-time dashboards
Balances, pending funds and settled volume update as they happen, and export cleanly into your accounting system.
Audit-ready reporting
Statements and regulatory reports are produced from the same ledger your auditors and regulators will ask about.
From payment taken to money in the bank
The same ledger runs from authorisation through to payout, so the number on your dashboard and the number in your bank account come from one source.