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Collect payments globally across cards, accounts and wallets

Accept payments in supported currencies through cards, bank accounts, fiat wallets, stablecoin wallets and mobile wallets, then settle into the destination you choose.

One collection flow. Multiple ways to pay.

Create the collection once. Gravv presents the supported payment methods for that payer, market and currency.

amount
2,500.00
currency
EUR
reference
INV-4471
  • CardsCard networks
  • Bank accountsBank transfer
  • Fiat walletsSupported wallet balances
  • Stablecoin walletsUSDC / USDT where supported
  • Mobile walletsSupported mobile-payment networks

One collection. The payer completes it their way.

Gravv returns the payment options available for that collection. The payer chooses one, completes the payment, and you receive the result through the same flow.

  1. Create the collectionSet the amount, currency and your reference.
  2. Let the payer chooseShow the cards, accounts or wallet methods available for that market and currency.
  3. Receive and reconcileTrack the payment through completion and match it to your own reference.
Your checkoutGravv collectionCardBank accountFiat walletStablecoin walletMobile walletSettlementAccount or wallet

Choose how you collect and where it settles

Define the amount, currency and settlement destination when you create the collection. Gravv handles the payment method and resulting flow.

POST /v1/collections
{
  "amount": "2500.00",
  "currency": "EUR",
  "method": "bank_transfer",
  "settlement": {
    "type": "internal_account",
    "account_id": "acc_…"
  }
}

Collect one way. Settle another.

Accept through the supported payment method and settle into the account or wallet configuration that fits your flow. These three are examples rather than the full set.

  • Card payment

    Settles into a USD account.

  • Bank transfer

    Settles into a EUR account.

  • Stablecoin wallet

    Settles into a USDC wallet.

Checks run before the funds settle

What is validated, what is applied, and what is kept connected afterwards.

  • Payer and payment checks

    Apply the required validation for the method and market.

  • Collection controls

    Use the rules configured for the collection flow.

  • Transaction record

    Keep the collection, payment status and your own reference connected.