Developer Problems

Fix treasury work at the API layer.

Developers do not integrate payments for code samples. They integrate to remove reconciliation gaps, status ambiguity, approval risk, and manual treasury work.

Connect payments, FX, beneficiary checks, approvals, and proof so your finance system reflects what actually happened.

01

ERP cannot reconcile supplier payments

The developer problem is not an API demo. It is making payment status, reference, beneficiary, and FX data land cleanly in finance systems.

Cannot reconcile payment Missing invoice reference Accounts

02

Payment status is not visible enough

Operations need events they can trust: created, screened, funded, sent, held, credited, returned, or needing documents.

GPI status meaning Trace with UETR Treasury desk

03

Approvals need an audit trail

High-value supplier payments need team permissions, rate evidence, beneficiary checks, and a record of who approved what.

Team controls Proof supplier was paid Compliance

04

Integration should support operating flow

The API is useful only if it maps to the business flow: pay-in, FX, beneficiary validation, payout, and proof.

Pay-In FX Pay-Out