B2B Trade Payments

How the money moves

Your pre-funded balance → your supplier's bank account or wallet

Flows you'll use

Your integration

1. Pre-fund your balance — Pre-funding
2. Register the supplier — Get Recipient Mandatory Fields, then Create Business Recipient
3. Upload the invoice — Upload Invoice
4. Create a payout order with invoiceId at the root — Create Order
5. On fund_settled, mark the invoice paid

Before you go live

• Business verification (KYB) must be complete — Identity Verification
• Attach the invoice when you create the order. Adding it later holds the order in review.
• Paying in stablecoin? Set the destination to the token and network — Pay Out in Crypto