Collect GloballySettle locally
Settle locally
Receive cross-border payments from global buyers, manage fiat and stablecoin balances, and settle funds through one enterprise portal.
Transaction fees compared with traditional cross-border payment operations
Settlement speed reference for qualified payment flows
Business-ready settlement currency options
Manage global payment flows from one enterprise portal
One Enterprise Portal for Cross-Border Commerce
Receive funds globally, manage balances clearly, and move money through a cleaner unified workflow.
Global Buyers
Receive payments from overseas customers, suppliers, platforms, and counterparties.
Multi-Currency Operations
View fiat and stablecoin balances, available funds, locked balance, and asset mix in one portal.
Faster Settlement
Settle into currencies such as HKD or USD for better liquidity planning and visibility.
Payment Control
Use order-based deposits, whitelist controls, and request payment flows for safer operations.
Connected Fund Movement
Connect collection, payout, withdrawal, conversion, and reporting in one workspace.
Finance-ready Records
Track histories and generate statements for reconciliation, audit, and operational review.
Core Capabilities for Global Commerce
Accept stablecoin payments through supported networks, wallets, and order-based payment flows.
Declare payment amount before a third-party payer transfers, helping improve payment matching.
Provide bank transfer instructions for supported fiat deposits and treasury funding workflows.
Connect payment data and status updates with merchant operating systems where needed.
Track deposit, payout, transfer, withdrawal, and order status from creation to completion.
Manage approved wallet addresses and bank accounts for safer payment operations.
Support settlement into HKD or USD based on the customer's enabled account setup.
Generate account statements and day-end balance records by account type and date range.
Support address ownership verification through micro-deposit or message signing.
Structure payment information, wallet information, and trade documents for review workflows.
Flag and handle differences between declared amount and received amount.
Maintain transaction records, payer information, and operational status for internal review.
How to Receive International Payments
A simple OristaPay flow for creating payment instructions, receiving funds, and managing settlement from one enterprise portal.
Set up your Enterprise Account
Complete onboarding and access the OristaPay portal to manage account setup, balances, counterparties, and payment records.
Create a Payment Order
Enter payer details, payment amount, collection method, and supporting trade documents to structure the incoming payment clearly.
Track, Settle, and Reconcile
Monitor payment status, receive account notifications, then settle or pay out funds and review histories for finance reporting.
From Payment Acceptance to Settlement in One Flow
OristaPay helps merchants create orders, monitor incoming payments, and settle or pay out through one portal.
Structured Fund-in
Create order or receive approved deposits.
Payment Tracking
Monitor orders, inflight funds, and balances.
Settlement & Payout
Settle to HKD or USD, or pay out when needed.
Reconciliation
Review histories and statements in one place.
Example: Cross-Border B2B Merchant Collection
A Hong Kong-based trading company sells goods to buyers in multiple overseas markets. Buyers may prefer different payment methods, and some may prefer stablecoins for faster cross-border payment.
Collect from overseas buyers without rebuilding payment operations market by market
With OristaPay, the merchant can create payment instructions, receive incoming funds, track payment status, and manage settlement through the customer portal. The finance team can monitor fiat and stablecoin balances, check deposit history, and settle funds into HKD or USD for business use.
Merchant creates payment instruction
OristaPay account receives and records
Settle into HKD / USD or pay out
Designed for Finance and Operations teams
From visibility to control, OristaPay helps finance and operations teams manage global collection through a cleaner shared workspace.
Balance and Payment Visibility
- Estimated total balance and asset allocation in one view
- Deposit, request payment, withdrawal, transfer, and payout histories
- Operational status across processing, success, rejection, expiry, or pending action
Controlled Payment Acceptance
- Whitelisted address deposit for approved counterparties
- Request payment flow for non-whitelisted third-party payers
- Safer control over who can fund in and how each payment is tracked
Verified Records and Counterparties
- Manage sender and payer records for bank accounts and wallet addresses
- Support cleaner internal review and operational follow-up
- Keep documentation aligned with day-to-day collection workflows
Connected Fund Movement
- Link collection activity with settlement, transfer, payout, and follow-up actions
- Reduce switching across separate finance and operations tools
- Create a more connected workflow from incoming funds to final handling
Service Parameters Overview
Global buyers and selected emerging markets
Designed for cross-border commercial collection
HKD / USD
Business-ready settlement options
Fiat deposit, stablecoin fund-in, request payment, payout
Based on enabled account setup
USDT / USDC and mainstream networks
Subject to supported chains and compliance review
Transaction history and statements
Supports finance reconciliation and review
B2B merchants, trading companies, platforms, digital service providers
Ideal for companies collecting from global counterparties
Stablecoin Payment Controls
Ready to collect globally?
Create your enterprise account and explore how OristaPay can help your business collect, manage, and settle cross-border payments with greater speed and visibility.