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LET’S TALK ABOUT YOUR WORKFLOW
Your payment flow.
A concrete next step.
Building accounts-payable software, procurement tools or an AI agent? Tell us where a supplier-payment decision belongs in your workflow.
Discuss an integration
Send your use case, the countries you need and what your system must decide before releasing a payment. We can assess the supported scope and the integration path by email.
Already speaking with us? Reply to your existing email thread. Please do not send private keys, payment credentials or sensitive invoice data.
Need a different country?
US, UK and Brazil are the current Payment Decision country family. Additional jurisdictions are on the roadmap and assessed on request. Tell us which country and which evidence your workflow needs; we will evaluate coverage and feasibility.
Prefer to start in code?
No sales meeting is required to inspect the contracts. Begin with the purchase guide, input schema, live catalog or developer guide.
Machine interfaces remain available through OpenAPI and MCP. An authorized buyer initiates the paid operation.