A wallet under your brand.
Offer a white-label wallet that fits your product, with multiple currencies and assets managed through one back-end.
Discuss your programme ↗One customer wallet
Your customer sees balances and activity inside your product.
Shared back-end
Each transaction updates the relevant wallet record.
Track value by customer, currency and asset.
Bring recorded activity into your own systems for reconciliation.
Currencies and assets are agreed for each programme.
Track balances across your programme.
A balance needs to stay accurate as customers receive, spend or redeem value. Our back-end keeps wallet records and programme rules together, so your team can reconcile activity without piecing it together across providers.
A customer receives a refund.
A retailer returns value to a customer wallet. The refund must update the correct balance and remain traceable alongside earlier purchases.
Your team can follow the wallet record and reconcile the activity in its own systems, while the customer stays within your branded experience.
Virtual IBANs are included where available. We confirm supported assets, currencies and features for each programme. Multi-asset does not mean cryptoasset services are included.
Connect the wallet to your product.
Our APIs connect your existing product to wallet records and payment operations. We agree the integration scope and milestones with your team, taking account of the systems you want to keep.
Payment activity
Recorded in the back-end
Available through the API
For programmes using compliance · Transaction-data sequence, not settlement timing
Get help with
a review.
Your contact explains who handles the case, what evidence is needed and when to expect an update. We listen to your context and reconsider when new information permits.
From a question to a next step
Connect with your case owner
Tell us what needs attention. Your named contact confirms who handles the review and when to expect an update.
Bring the evidence into the review
Your team provides the relevant context. The reviewer considers it alongside the programme records and identifies any gaps.
Receive a decision and the next action
Your contact explains the outcome and what your team needs to do next, where disclosure is permitted.
More information needed? Your contact explains what is missing. New evidence returns to the review and may lead to reconsideration where permitted.
Discuss your programme requirements.
Tell us what your business needs from a payment provider. Investors can contact us to discuss the market and business model.