Partners

Important: If you operate under a white-label arrangement, please proceed to bypass this entire chapter.

The "Partners" segment stands as a crucial component within our back-office framework, playing a pivotal role in the disbursement of transaction funds to beneficiaries. The flexibility inherent in our system allows for the seamless addition of partners, enabling scalability to meet evolving needs.

In the standard workflow, post the completion of due diligence on a transaction, the subsequent step involves transmitting transaction details to the designated partner. This transmission can occur through various channels such as API integration, email correspondence, or adherence to specific file formats. These mechanisms serve to facilitate efficient communication with our partners, empowering them to execute transaction payouts effectively.

Moreover, our system operates with meticulous ledger functionality dedicated to each partner. This ledger serves as a comprehensive record, capturing the volume of transactions forwarded to the partner and specifying the corresponding amounts slated for payment. This level of transparency not only streamlines financial management but also establishes a robust framework for accountability and collaboration with our valued partners.