QR-based payment requests
Let a company configure its approved QR payment details, attach a request to an invoice and guide customers through payment instructions. Add provider verification where supported.
QR COLLECTIONS Multi-company payment infrastructure
One platform.
Every business.
More ways to pay.
Launch a branded payment experience for each company you serve. Organise payment requests, QR-based collections, card workflows and digital-asset payments from one flexible platform.
✓ Built for multi-company operations, configurable workflows and clear payment status tracking.
Payments overview
● PLATFORM PREVIEWPayment activityOne clear view↑ Across your company workspace
QR collections
Payment requests Card workflow
Secure processing Digital assets
Crypto requests Company spaces
Role-based accessPayment workflow● Status visibility by company
One operating layer for multiple payment experiences
Multi-company managementQR payment requestsCard processing integrationsCrypto payment workflowsReconciliation tools
Flexible payment experiences
Give every company the tools to collect with confidence.
Keep the experience simple for customers and the operational controls clear for the teams managing payments.
Secure card workflows
Connect an eligible acquiring bank or payment processor for hosted checkout, tokenised card details and authorised payment operations—without exposing raw card data to company staff.
PROCESSOR INTEGRATIONCrypto payment requests
Offer invoice-linked crypto payment instructions or QR codes through a compatible provider, with transaction status tied to the right customer and company.
DIGITAL ASSETSSeparate company workspaces
Onboard companies into their own workspace with controlled access to their customers, payment requests, records and reports.
MULTI-TENANTPayment status & reconciliation
Bring payment references, provider callbacks and manual review into a consistent workflow, with clear pending, paid, failed and refunded states where supported.
OPERATIONSReporting & audit trails
Give authorised users a practical view of activity, payment history and key actions to help teams investigate exceptions and reconcile settlements.
VISIBILITYDesigned for platform owners
Build once. Serve many companies.
Operate the core platform while each approved company manages its own day-to-day payment activity. Define the boundaries, workflows and provider connections before onboarding customers.
- ✓Super-admin controls
Manage company onboarding, platform settings, access and oversight. - ✓Company-level separation
Keep each company’s customers, payment records and settings scoped to its workspace. - ✓Provider-ready architecture
Connect approved card, bank-transfer, QR or crypto providers as each integration is validated. - ✓Customer-friendly payment pages
Present the correct company identity, amount, reference and payment instructions.
Platform structureIllustrative architecture
Platform Owner / Super AdminCompany onboarding · policies · oversight
↓↓↓
Company AAdmin & customers
Company BAdmin & customers
Company CAdmin & customers
↘↓↙
Approved payment providersCard acquiring · QR/bank payments · crypto provider
Actual methods and settlement flows depend on provider approval, country and integration.
A clear operating model
From company onboarding to payment status.
A straightforward journey for platform owners, company teams and customers.
01
Onboard a company
Create a company workspace, configure permitted payment methods and complete the required business and provider checks.
02
Create a payment request
The company creates a customer request with the amount, currency, invoice reference and available payment options.
03
Confirm and reconcile
The customer follows the payment flow. The platform updates status from trusted provider confirmation or routes exceptions for review.
Security by design
Keep access controlled. Keep payment data protected.
Payment software must be designed around the requirements of the countries, banks and providers it serves. Build safeguards into the workflow from the beginning.
Role-based accessLimit actions by platform, company and user role.
Tokenised card handlingUse a validated provider for sensitive card entry and processing.
Verified statusUse signed webhooks or provider APIs; never trust a screenshot alone.
AuditabilityTrack important administrative and payment-related actions.
Data separationEnforce tenant-level access controls throughout the application.
Compliance planningReview PCI DSS, privacy, AML/KYC and local licensing obligations as applicable.
Let’s build your payment platform
Ready to onboard your first company?
Tell us how your companies collect payments, which countries they serve and what acquiring or payment-provider relationships you already have. We’ll map the right implementation path.