Receive with the correct details
Use the account’s currency-specific funding instructions and references.
Business accounts
See the cash behind the commitments.
Receive business funds, hold supported currencies and follow outgoing payments. Keep available cash distinct from credit, collateral and amounts waiting for approval.
account view
The balance is the start of the story.
See available money, pending items and the transaction record together. An approved payment is not necessarily settled; a credit facility is not company-owned cash.
Understand balance typesaccount operations
Keep incoming and outgoing money connected.
The account is the operational foundation beneath cards, supplier payments and repayment.
Know what is committed
Track pending activity and prepared payments before making the next spending decision.
Keep a usable record
Reconcile account activity with payment references and statements.
Supplier paymentscompany context
Give each person the access their work requires.
An employee, approver and finance lead have different jobs. Set permissions around those responsibilities and retain a reviewable trail for financial decisions.
Roles and approvals
Confirm the supported currencies, account details and funding methods for your business location and setup.
No. A stablecoin balance has distinct issuer, custody and redemption risks. It should remain identifiable in the financial view.
Yes. Accounts support the financial relationship, but cash, undrawn credit and outstanding borrowing remain separate balances.
Build around the way money enters your business.
Share your entity locations, operating currencies and recurring payment requirements.