01Match the method to the recipient
Explore eligible push-to-card options, including Visa Direct and Mastercard Send, alongside ACH and wire. We start with recipient needs, availability, cost, and delivery expectations—not an assumption that one method fits everyone.
02Make cross-border requirements explicit
Map sending entities, countries, currencies, recipient types, funding, and settlement. Review FX, fees, payout limits, onboarding, screening, and reporting with the provider before promising coverage or timing.
03Design for the operational reality
Evaluate scheduled and on-demand disbursements, dashboard or API workflows, recipient management, transaction status, and reconciliation. Clarify exceptions, returns, responsibilities, and support before a launch.