MOVE FUNDS

Settle and distribute funds with more flexibility.

Choose settlement cycles and currencies that fit your operating markets and treasury needs.

Multi-currency payment streams entering settlement and payout lanes

PAYMENT PROBLEMS

The payment problems this product is designed to solve

Growth becomes harder when checkout, settlement and operational workflows are disconnected. AirSC brings the relevant parts into one practical payment setup.

Local digital commerce and payments in Latin America

  • Revenue arrives across currencies and methods

    Cross-border businesses can receive payment activity from several markets while their operating expenses and treasury needs sit elsewhere.

  • Timing affects working capital

    Different payment methods and operating arrangements can create settlement cycles that finance teams need to understand and plan around.

  • Reconciliation becomes a finance bottleneck

    Without consistent references and reporting, teams spend unnecessary time matching payment activity to settlement records and internal ledgers.

PRODUCT ADVANTAGES

Where this product improves payment performance

The value is not another isolated payment tool. It is a clearer way to reduce integration effort, improve customer payment choice and operate across markets.

  • Settlement shaped around operating needs

    Review approved currency and cycle options in the context of the markets where the business collects and uses funds.

  • A clearer view from payment to settlement

    Keep transaction references, settlement reporting and payout discussions connected so finance teams can trace the movement of funds.

  • More predictable treasury planning

    Documented cycles and currency arrangements give finance teams a firmer basis for cash-flow and working-capital planning.

  • Operations that can scale with market growth

    Use a consistent settlement framework as approved payment methods and target markets expand instead of rebuilding finance workflows each time.

INTEGRATION

How implementation works

AirSC aligns the commercial scope, technical flow and operational ownership before an approved payment setup goes live.

  • Map collection and operating currencies

    Review where payment activity originates, where the business incurs costs and which approved settlement currencies support treasury needs.

  • Agree the settlement configuration

    Confirm the applicable cycles, currencies, payout destinations and commercial conditions for the approved merchant setup.

  • Connect reporting references

    Align transaction IDs, settlement records and internal finance references so activity can be reconciled without manual guesswork.

  • Test finance operations

    Walk through reporting access, settlement review, discrepancy escalation and payout confirmation before production launch.

USE SCENARIOS

Where this product creates practical value

  • Multi-market merchants

    Coordinate settlement from payment activity across several approved markets through one operating relationship.

  • Finance teams managing currency exposure

    Evaluate available settlement currencies in relation to operating costs, supplier payments and internal treasury policy.

  • Businesses standardising reconciliation

    Replace provider-by-provider settlement tracking with a more consistent set of references and reporting workflows.

MARKETS & METHODS

Market and payment-method considerations

  • Currency options depend on the setup

    Available settlement and payout currencies vary by market, payment method and approved merchant arrangement.

  • Payment timing is not identical

    Different methods can carry different confirmation and settlement characteristics, which should be reflected in cash-flow planning.

  • Commercial terms need context

    Fees, reserves and cycles should be reviewed together rather than comparing a single number without the operating conditions behind it.

OPERATIONS

What operations teams need to plan

  • Separate payment and settlement status

    A customer payment can be complete before funds are included in a settlement. Finance workflows should distinguish these stages clearly.

  • Build an exception process

    Define how missing references, adjustments, refunds or settlement discrepancies are investigated and escalated.

  • Maintain approved account controls

    Changes to payout destinations or settlement instructions should follow documented merchant verification and operational controls.

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CONNECT ONCE

Unified Payment API

Use one consistent integration layer for local payment methods and global card acceptance.

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