Your customers. Your payment work.
Manage customer deposit and payout requests, review results and keep settlement records in your merchant workspace.
What your team follows
How this works
Follow the requests your team receives and keep the payment result and customer update separate.
- Received requests
- Processing status
- Customer and payment references
- Payment results and customer updates
- Settlement records
Portal or your own system
How this works
Use the portal for browser-based work. Hosted requires server API integration; direct API integration connects your own customer-facing flow.
Start with your payment flow
How this works
Do not include bank credentials, API keys or actual transaction details in your enquiry.
- Company name
- Local deposit and payout needs in Japan
- Existing system
- Contact person
Let’s talk payments.
Tell us about the payment flow you need.