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.
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.
Payment status is not visible enough
Operations need events they can trust: created, screened, funded, sent, held, credited, returned, or needing documents.
Approvals need an audit trail
High-value supplier payments need team permissions, rate evidence, beneficiary checks, and a record of who approved what.
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.