Who it serves
Businesses, financial institutions and platforms coordinating payment, liquidity and settlement services.
FINANCIAL CONNECTIVITY / PAYMENTS + SETTLEMENTConnect the instruction.
Connect the instruction.
Keep the outcome in view.
Bring payment, liquidity and settlement workflows into the context of your business. Connect an approved instruction with eligible providers and the records needed for reconciliation.
A financial handoff you can follow.
THE BUSINESS NEEDWhat changes
What changes
for your organization.
The problem
Financial activity crosses providers, currencies and operating systems. The original business purpose can get separated from approvals and confirmations.
The outcome
A clearly scoped route from an authorized business instruction to provider confirmation and reconciliation.
WHAT YOU RECEIVEA defined engagement.
A defined engagement.
A useful operating result.
AiFi Hybrid connects technology with a practical implementation scope.
A mapped financial workflow
Define the instruction, destination, currencies, operating window and information required.
A provider connection scope
Identify the financial institutions or specialist providers responsible for the chosen services.
Approval and exception controls
Agree who authorizes the instruction and how incomplete, rejected or delayed results are handled.
A reconciliation model
Link the provider’s confirmation and references to the underlying business record.
BRING TO THE CONVERSATION
- Instruction and beneficiary details
- Currency, network and market requirements
- Business approval and provider eligibility
DEFINE TOGETHER
- Defined service and provider responsibilities
- A scoped connection and exception process
- Confirmation and reconciliation records
HOW AN ENGAGEMENT STARTSFrom an approved request
From an approved request
to a reconciled result.
A business needs to pay an overseas supplier. Its team prepares the instruction and supporting invoice, obtains the required approval and uses an eligible provider. The returned confirmation is matched to the invoice rather than treated as an isolated transaction.
Availability & scope
Start with the route and market your business needs. Provider access, supported assets, API scope, settlement timing and operating requirements are confirmed for the engagement.
- 01
Prepare the instruction
Capture purpose, beneficiary, asset or currency, and the supporting business context.
- 02
Authorize the details
The designated person or institution reviews the exact instruction under its own authority.
- 03
Connect the service
Use the agreed provider, financial route and operating requirements.
- 04
Match the outcome
Reconcile the confirmed result and investigate exceptions against the originating record.
A CLOSER LOOKRead the workflow.
Read the workflow.
Understand the handoffs.
- 01
Business instruction
Purpose, destination and supporting context.
- 02
Eligible financial route
A designated provider and explicit authority.
- 03
Confirmation and reconciliation
Provider evidence returned to the business record.
COMMERCIAL MODEL
How activity can create value.
Potential revenue categories depend on the service delivered and the terms agreed with each customer or partner.
Application or platform access
- Customer
- Enterprise or application customer
- Service received
- Access to agreed software and platform capabilities.
Integration and implementation
- Customer
- Connecting business or partner
- Service received
- Configuration and connection to agreed systems.
Transaction processing
- Customer
- Payment customer or provider
- Service received
- Processing of eligible transaction activity.
Settlement services
- Customer
- Institution or enterprise
- Service received
- Supported settlement workflows and reporting.
Partner arrangements
- Customer
- Contracting partner
- Service received
- Agreed distribution or service collaboration.
These are potential commercial categories, not confirmation of current revenue. Consult official issuer filings for reported financial information.
PRODUCT CONNECTIONSWhat connects.
What connects.
Who is responsible.
A practical integration identifies the information, service and operating responsibility at each handoff.
AiFi Banking
Connect the client and institutional experience to the financial workflow.
Explore connectionHybrid Chain
Shared infrastructure for supported asset, storage and evidence functions.
Explore connectionWorld Liberty Financial / USD1
A strategic relationship and priority settlement direction; individual routes have their own provider requirements.
Explore connectionCONNECT WITH AIFI
What will
you connect next?
Tell us what you want to build. We’ll help define the products, participants and next steps.