Payment connectivity
Connect digital-asset acceptance, conversion and payment services around the currencies and routes your business uses.
Solutions / Payments & settlement
Move value.
Keep the business connected.
Connect the instruction, the financial route and the confirmation. AiFi brings payment and settlement workflows into the context of your business.
THE CAPABILITIES
Focus on the outcome.
Liquidity & treasury
Coordinate liquidity access and treasury movements with participating financial providers.
Reconciliation
Keep provider confirmations and transaction references connected to the original business instruction.
THE WORKFLOW
Connected steps.
Clear responsibility.
Match the workflow to your organization’s requirements, participating providers and operating controls.
Discuss your use case- 01
Prepare
Capture the destination, purpose, amount and supporting business records.
- 02
Authorize
Review the instruction through the appropriate business authority.
- 03
Connect
Use an eligible provider and the agreed financial route.
- 04
Reconcile
Match the confirmation and transaction reference to your operating records.
FROM INTENT TO A CLEAR RECORD
A real business question.
An illustrated path forward.
Follow an illustrative supplier payment from preparation to reconciliation. Switch between the client, institution and evidence views.
01 / 04 · PREPARE
Start with the instruction.
An authorized user or assistant assembles the business context. The destination, purpose and supporting information belong together.
Preparation creates a proposal. It does not authorize a payment.
AiFi / payment workflowILLUSTRATIVE TRANSACTION
Draft for review
Your instructionSupplier payment
PurposeInvoice 1042
Amount12,500.00 USD
Illustrative transaction and financial amounts. This walkthrough explains the process and does not initiate a payment.
THE PRODUCT CONNECTION
The right capabilities,
working together.
ILLUSTRATIVE WORKFLOW
A treasury instruction with a complete record.
A business needs to move value to an approved destination. Its team prepares the purpose, currency and supporting reference, confirms the eligible provider and authorizes the instruction. The resulting confirmation is matched back to the originating record.
Discuss this workflowCONNECT WITH AIFI
What will
you connect next?
Tell us what you want to build. We’ll help define the products, participants and next steps.