BUILT FOR GLOBAL DIGITAL BUSINESSES
Digital asset payments, made clear and operational.Digital assetpayments, made clearand operational.
Standard Pay unifies digital-asset acceptance, configurable receiving addresses, withdrawal approvals, reconciliation and API infrastructure for cross-border digital businesses.
- API-first
- Layered permissions
- Configurable fees
- Audit trail
Standard PayDEMOOperations overview•••
Payment activity, 7 days
Latest payments
PAY-8042Confirmed
PAY-8041Processing
PAY-8040Confirmed
CORE CAPABILITIES
One platform for the completedigital-asset payment lifecycleOne platform for thepayment lifecycle
Bring the critical steps from customer payment to merchant reconciliation into one configurable, traceable operating system.
Unified acceptance
Present a consistent payment experience across supported digital assets and networks with clear order status.
- Consistent payment creation
- Hosted checkout
- Payment status tracking
Merchant operations
Organize orders, notifications and merchant settings in one operating context.
- Merchant and order views
- Webhook delivery records
- Operational configuration
Fund controls
Control fund-related operations through explicit address policies, withdrawal reviews and permissions.
- Configurable addresses
- Withdrawal approval flow
- Layered permissions
Reconciliation
Organize payment results, fees and balance movements into records teams can review.
- Order and balance records
- Fee-bearing configuration
- Reconciliation evidence
HOW IT WORKS
From payment creation to reconciliation,every step produces a clear resultFour steps from paymentto reconciliation
A clear status flow keeps product, engineering, operations and finance aligned on the same payment lifecycle.
- 01
Create payment
The merchant creates a payment request and receives a unique order with payment details.
- 02
Present payment details
Show the customer the asset, network, amount, address and current payment status.
- 03
Confirm payment result
Update the order when the payment is confirmed and continue into accounting.
- 04
Notify and reconcile
Deliver the result to the merchant and retain records for operational and financial review.
USE CASES
Built for digital businesses that needacceptance and fund controlsBuilt for real digitalbusiness operations
Designed around real operating requirements for international digital businesses, not a one-size-fits-all industry template.
Digital products and software
Build clear digital-asset acceptance and notification flows for subscriptions, software and digital content.
Gaming and interactive entertainment
Handle frequent digital orders while keeping payment status, notifications and operations aligned.
Platforms and multiple business lines
Manage merchants, product lines and fund-operation boundaries from a unified operating view.
Cross-border teams and services
Give distributed delivery teams reviewable acceptance, withdrawal approval and accounting records.
Unified operations
AcceptNotifyReviewReconcile
SECURITY & CONTROL
Security is an explicit boundaryfor every fund operationExplicit boundariesfor fund operations
Standard Pay uses explicit permissions, review flows, operation records and configurable rules to help teams constrain critical fund actions.
Review the control boundariesFAIL-CLOSEDException
Exceptions leave the primary path for manual review and an audit record.
Layered roles and permissions
Keep merchant, operations, finance and reviewer duties inside explicit access boundaries.
Withdrawal review flow
Retain review, rejection, processing and outcome states for withdrawal requests.
Configurable operating rules
Define fee-bearing, address policies and business status through explicit configuration.
Operation and audit records
Keep critical actions traceable for investigation and internal review.
INTEGRATION FLOWDEMO
- 1Create a payment request
- 2Prepare checkout details
- 3Confirm the payment result
- 4Deliver the merchant notification
DEVELOPER EXPERIENCE
Start with one clearintegration flowClear integration,explicit handoff
Connect product, engineering and operations through four neutral integration steps.
- Confirm business model and supported networks
- Implement authentication and fields from documentation
- Verify notification and exception paths
READY FOR A CLEARER PAYMENT OPERATION
Turn digital-asset paymentsinto an operational standardMake digital-asset paymentsan operating standard
Confirm the business model, supported assets and networks, fee-bearing method and fund-operation requirements before formal technical integration.