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A software platform embeds accounts and payouts for its customers

Financial features inside an existing product, switched on per customer and per country.

The chain, in order.

Every call below exists and is documented. Take any line to the reference and check it. That is the point of publishing a scenario rather than a testimonial.

  1. Create the customerPOST /v1/customers, with the platform’s own external_id.
  2. VerifyA hosted link, or server-to-server to keep the interface in-product.
  3. Read the cataloguePOST /v1/risk/features/eligibility. What exists for this customer, in this country.
  4. ActivatePOST /v1/risk/features/activate, once the outstanding requirements are met.
  5. Open the accountPOST /v1/accounts, wallet-backed or through an application.
  6. Pay outPOST /v1/transfer, against the same customer record.

What it assembles.

Businesses and enterprises · United States. Three product lines, one customer record, one integration.

Product lines

  • Accounts
  • Payments and payouts
  • Cards

What this is, and what it is not.

Worth stating twice on a page like this, because the convention in this category is to imply the opposite.

This is an illustrative scenario, not a customer story.

No company is named because none has approved being named, and no outcome figure appears because none has been confirmed. What is real is the chain: every endpoint above is documented, and they are in the order an integration would call them.

When a customer approves a named story with a figure behind it, it will replace one of these and it will say so.