01
STEP 01
Instruct
An authorized operator enters the fiat amount, direction, purpose, and beneficiary institution.
The intended workflow reduces cross-border settlement to the decisions an institutional operator actually needs to make—and keeps everything else behind HashPay.
An authorized operator enters the fiat amount, direction, purpose, and beneficiary institution.
The exchange rate, fee, total debit, expected delivery, and quote expiry are presented before approval.
Required institutional data is screened and incomplete or flagged records move into review before release.
The client receives a fiat-denominated confirmation, status timeline, and statement record for reconciliation.