COMPANY001 — 4 Quick Steps to Start Making and Receiving Payments

Register for a corporate account at xtrm.com.

• Profile Setup: Complete both the basic and advanced company profiles.

• User Access: The initial registration creates your primary Master Admin. You can invite additional team members and assign specific roles once logged in.

• Verification: Account compliance verification typically takes up to 48 hours before outgoing payments can be initiated.

Contacts are generated automatically whenever you issue a payment. However, if you prefer to pre-populate payees:

• Standard Method: Log in, select Contacts from the side menu, and search for or create beneficiary companies. (Pre-added contacts undergo a brief compliance review of up to 48 hours).
  
  

• Advanced Methods:

  • Branded Portal: Direct partners to register via your custom signup link (yourcompany.xtrm.com).

  • Single Sign-On (SSO): Provision accounts through your enterprise SSO setup.

  • API Integration: Automate contact creation using the Xtrm Payments API (XAPI).

Navigate to Fund in the left navigation panel to add capital to your digital wallet using any of the following methods:

• Bank ACH Debit

• Wire / ACH Direct Transfer

• Electronic Invoice

• Credit Card (Regional restrictions apply)

• Real-time Exchange from another currency wallet

Disburse funds using either standard platform tools or automated workflows:

Standard Options:

• Simple Send: Send cash payments to single individual or company payees.

• Advanced Send: Process multi-recipient payouts using cash or non-cash instruments (gift cards, digital rewards).

• Mass Payments: Upload batch payout files (e.g., CSV/Excel).

Advanced Integration Options:

• Automated Connectors: Scheduled data extraction from external tools (e.g., Salesforce / SFDC).

• API Execution: Trigger programmatic payouts via XAPI.