Payments

Accept, send, request, refund, and track business payments through one coordinated workspace.

Payments workspace

Move money with context attached

Accept, send, request, refund, and prepare checkout experiences without separating payment execution from its business purpose and record.

Preview only

Received

$0.00

Verified incoming business payments.

Sent

$0.00

Payments to vendors, teams, and partners.

Pending

$0.00

Payments still completing settlement.

Refunded

$0.00

Verified funds returned to customers.

Incoming payment

Accept a business payment

Prepare a customer-facing payment experience with clear purpose and settlement context.

CustomerPayment amount

$USD

Payment purpose

Preserve a verified receiptKeep participant, purpose, amount, status, and settlement references together.Require internal approvalRoute this action through a future business role or policy approval.

This preview does not create or execute a payment.

One payment workspace

Move money without losing context.

Incoming payments, outgoing transfers, requests, refunds, links, and in-person commerce can share the same dependable operating model.

Policy before execution

Apply controls before value moves.

Identity, permissions, compliance, risk, limits, and business policy can be evaluated before a payment becomes irreversible.

Verified records

Preserve evidence of what happened.

Purpose, participant, decision state, settlement status, timestamps, and receipt history remain connected to the payment.