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Route decision guide

Choose the path from the payment backward.

Start with what the payer sends and where the balance should settle. The rail follows from those constraints.

Decision sequence

Three decisions. One viable route.

Use this order to avoid comparing rails that cannot serve the underlying payment.

  1. 01

    Define the money movement

    Choose Funding when adding balance. Choose Collection when receiving third-party payments.

    FundingCollection
  2. 02

    Fix the settlement currency

    Match the currency the payer sends to the balance you expect to receive.

    Payer currencyBalance currency
  3. 03

    Inspect the eligible rails

    Compare settlement timing, reference requirements, and platform availability.

    RailSettlementReferencePlatform

Ready to route?

Apply the sequence to the currency matrix.

Combine use case, region, rail and platform filters without losing the shareable URL.

Explore inbound currencies