Move from payment confirmation to usable funds with structured conversion, transfer, and reconciliation, built for finance teams.
Run post-payment workflows with clarity, from conversion to payout to reconciliation.

Move from payment confirmation to settlement through defined workflows, not manual processes.

Optimize conversion paths and rates using execution logic across available liquidity.

Control when and where funds are settled based on business needs.

Track payments, conversions, fees, and net outcomes for finance and audit workflows.

Identify delays or failures quickly with clear settlement visibility.

Manage regional inflows with settlement flows built for global operations.
A structured path from confirmed customer payment to finance-ready settlement output.
Payment reaches a valid confirmation state in your flow.
Convert funds based on configured rules and market conditions.
Move net funds through settlement routing to business accounts.
Generate records for reporting, controls, and finance workflows.
Answers about how settlement behavior, conversion, and reporting work in practice.
Acceptance captures and confirms incoming customer payment. Settlement governs how those funds are converted (if required), transferred, and recorded for business use.
Not always. Settlement behavior depends on your configuration, product setup, and jurisdictional availability.
Yes. MHB provides settlement visibility and status tracking so ops teams can monitor and act on exceptions.
Settlement records are structured to show payment amounts, conversion details, applicable fees, and net outcomes for finance workflows.
Yes. The service is designed for businesses that need repeatable, scalable post-payment operations rather than manual handling.
Work with MHB to define conversion and settlement workflows that fit your finance, treasury, and reporting needs.