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.

APIs, webhooks and operations stay in sync.

Admin changes to brand, logo, footer and copy are reflected on the public site. Column webhooks are stored as event logs so payment states can be traced.

POST /api/public/register
GET  /api/portal/me
POST /api/webhooks/column

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.

Expert review

Map your customer flows, payout currencies and account structure.

Developer access

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

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Treasury design

Design customers, recipients, payment approvals and finance exports.

Submit requirements

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

Create accountRegister the owner and company profile.
Complete KYBProvide business, address and beneficial owner information.
Admin approvalEnable accounts, recipients, FX and payment requests.