Aurex Pay

Cross-border collections, payouts and treasury ledger

Move global money with one operating system.

Aurex Pay connects onboarding, wallets, recipients, payment approvals, FX conversion, webhooks and reconciliation in one treasury workspace.

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AUREX-PAY-ORCHESTRATOR
01Client KYBAccount onboarding
02Payment RailsACH · Wire · SWIFT
03FX WalletsUSD · EUR · HKD
04Unified LedgerBlnk reconciliation
AENGINE
WalletMulti-currency balances

Operate USD, EUR, GBP, HKD and additional wallet balances from a single customer portal.

KYBBusiness onboarding

Customers register, complete KYB, and move into admin review before money movement is enabled.

PaymentsPayment orchestration

Recipients, payment requests, approvals, Column submission and webhook status are tracked end to end.

Live treasury layer

A centralized asset console for accounts, collections, payouts, FX and reconciliation.

USD Wallet$128,420.00+ incoming wire
EUR Wallet€42,118.60FX booked
Approval Queue3pending review

Turn complex cross-border flows into a clear wallet system.

3-step transfers

Select a recipient, choose the funding account, enter the amount, and submit for approval.

Team roles

Owner, Admin, Operator and Viewer permissions separate access, money movement and team control.

Finance exports

Export payment activity to CSV or PDF for accounting, reconciliation and record keeping.

Unified platform controls.

Manage brand content, user access, review notes, and public page settings from one clean dashboard. Changes are reflected across the platform in real time.

GET  /api/admin/users
POST /api/admin/notes
GET  /api/admin/settings

Ready to upgrade your treasury architecture?

Choose the path that fits your team and get a practical rollout plan for accounts, rails, KYB and reporting.

01

Expert review

Map your customer flows, payout currencies and account structure.

02

Developer access

Connect your technical team to APIs, webhooks and the test workspace.

View APIs
03

Treasury design

Design customers, recipients, payment approvals and finance exports.

Submit requirements
04

Compliance path

Coordinate onboarding, KYB review, account activation and payout limits.

Business onboarding

Launch a treasury workspace with review-ready KYB.

Submit your company profile, create the owner account, and complete KYB in the customer portal. The admin console reviews the application before wallets and payouts are enabled.

3approval stages
4team roles
CSV/PDFfinance exports
  1. Create accountRegister the owner and company profile.
  2. Complete KYBProvide business, address and beneficial owner information.
  3. Admin approvalEnable accounts, recipients, FX and payment requests.

Start your application