One flow, one ledger
Acceptance, payouts and settlement run through a single system, with one reconciliation view across every asset and network you use.
We run the crypto payment infrastructure for companies working with digital assets: acceptance, payouts, settlement, and the AML checks that keep every transaction accountable.
Crypto payment processing for merchants and infrastructure partners. B2B only.
Accepting crypto is rarely the hard part. Keeping the flow reliable day after day is: confirmations that land on time, payouts that clear, reconciliation that matches, and a clean record behind every movement of funds. That is the work we take over.
Processing, screening, settlement and reporting come as one connected service rather than a set of tools you have to hold together yourself.
Acceptance, payouts and settlement run through a single system, with one reconciliation view across every asset and network you use.
Risk screening sits on the transaction path, not in an audit you run afterwards. The compliance record is produced as the payment happens.
What we do
Six things we run for you, from the moment a customer decides to pay to the moment your accountant closes the month.
Hosted checkout or direct API, a dedicated address per order, live confirmation status, and a rate fixed at the moment your customer commits.
Single or batch payouts to suppliers, partners and counterparties, with configurable approval steps and a full audit trail behind each release.
Every address is scored before funds move. Counterparty checks, sanctions lists and ongoing monitoring run inside the same flow.
Revenue can leave the crypto leg through partner channels and land in your bank account on a schedule you define.
Reconciled balances, exportable statements, and transaction history with screening outcomes attached to every line.
Signed requests, scoped keys, webhooks with retries, and a test environment fully isolated from production.
Working with us
Moving your payments to a new provider is the part that costs time, so we take it on: the integration work, the switch away from your current setup, and the changes that follow go-live.
A named integration engineer and a named operations contact are assigned to your account. They work from a written specification of the agreed setup and stay the same people from the first call onwards.
We map what your current provider holds, move the settings, payout destinations and transaction records across, and keep both routes live until the new one is proven. Your storefront and your back office are not rebuilt.
The gateway is watched around the clock, so an incident reaches you from us rather than from a customer. Changes afterwards are ordinary operations: another payout destination, a different screening threshold, a new market.
AML and compliance
Bolted-on compliance produces the same result every time: a screening tool nobody opens and a scramble when a counterparty asks for evidence. We put the checks on the transaction path itself.
Incoming payments are screened on arrival and outgoing payouts before release. Scoring looks at the exposure behind an address: what it has interacted with, how funds reached it, and how far it sits from known high-risk sources. Thresholds are yours to set, and anything above the line is held, escalated to a named approver, or rejected.
Ownership, structure and business model on file before the first transaction, reviewed again when something material changes.
Who paid, where the funds came from, what was checked, what was decided. All four are already in the file when a bank asks.
Getting started
Volumes, currencies, customer geography, and the constraints your business already works under.
Integration method, payout logic, screening thresholds, and the reporting your finance team needs.
Sandbox first, then production, with webhooks, keys and reconciliation verified end to end.
Monitoring, support, and adjustments as volumes grow and requirements change.
We work with companies, not consumers. These are the shapes of business the setup is designed around.
Commercial terms
There is no price list to send, because the right structure depends on how money moves through your business. We quote after we have seen the flow.
A percentage of each payment accepted, with payouts priced separately. The simplest fit when volume is steady and predictable.
On request
What is included
Rates step down as monthly volume grows, agreed up front so the change is planned rather than negotiated each quarter.
On request
What is included
For large or unusual flows: multiple entities, split settlement, or a payment model that does not fit either structure above.
On request
What is included
Every model is quoted after a look at your volumes, asset mix and payout obligations. No setup fee is charged before the specification is agreed.
If yours is not here, the contact form reaches a person who can answer it.
It depends on the integration method and how quickly onboarding documents come back. A hosted checkout is the fastest route because there is no payment interface to build. We give a timeline in writing once we have seen your setup, and we do not quote one before that.
The major coins and stablecoins, on the networks your customers already use. Stablecoins are available on several of them, and during onboarding we will recommend the cheapest route for your customer mix rather than leaving you to guess.
The rate is fixed at the moment your customer commits to the payment. The exposure between that moment and confirmation sits with us, not with you, so the amount you are credited is the amount you were quoted.
Underpayments, overpayments and late arrivals are handled as normal cases with defined outcomes, not as support tickets. Each one lands in the same ledger as a clean payment, so reconciliation still matches at the end of the month.
Every address in the flow is scored before funds move, based on the exposure behind it: what it has interacted with, how funds reached it, and its distance from known high-risk sources. Counterparties are screened against sanctions and watchlists at onboarding and rescreened as those lists change.
Yes. Settlement in EUR and USD is available through partner channels, on a schedule you define, so revenue can leave the crypto leg and land in your bank account.
No. The service is B2B only. We work with merchants, marketplaces and payment partners, and we do not open accounts for retail users.
Three short steps: your company, your payment profile, and how to reach you. We review every application personally.
