Verified Payer and Recipient Accounts
Coordinate individual KYC or business KYB, signed account-control verification, and optional wallet screening when the payment product requires identified counterparties.

Use Case · Cross-Border Payments
Build branded payment corridors that connect verified counterparties, wallet-authorized transfers, optional permissioned conversion, direct on-chain settlement, and operational records under institution-defined policy.
Supplier payment
SettledLevery gives institutions the modular, white-label technology to run stablecoin payments under their own brand and operating model. Both counterparties are verified before value moves, a tokenized BRL deposit converts through the permissioned AMM, and the RLUSD payout reaches the supplier account directly.
The paying business holds an eligible account and authorizes the transfer from its own wallet.
Identity, business, and wallet screening connect the payer to the institution's eligibility policy.
The institution's white-label deployment applies payment policy, limits, approvals, and network configuration.
The receiving side clears the same identity and screening path before it can be paid.
The approved supplier is paid directly into its own verified account, with no intermediary holding the funds.
The authorized transfer settles directly on-chain, with receipts returning to operational views.
Indexed status, receipts, and balances keep payment operations aligned with on-chain state.
The payer's tokenized BRL deposit funds the transfer from the same verified account.
Conversion executes against the permissioned AMM, where roles, limits, and pause state stay decisive.
The recipient is paid in RLUSD, the settlement asset configured for the corridor.
Institutional payment operations
Coordinate individual KYC or business KYB, signed account-control verification, and optional wallet screening when the payment product requires identified counterparties.
Define the stablecoins, tokenized deposits, configured networks, transaction limits, and corridor rules available to each eligible payment flow.
Keep payment initiation, transaction review, authorization, status, and support within the institution's own client experience.
Bring account context, permissions, transaction receipts, and indexed balances into operational views for servicing and reconciliation.
Link each payer and recipient wallet to the relevant approved individual or business account.
Use the payer's approved settlement asset or prepare an optional wallet-authorized conversion through permissioned liquidity.
Evaluate corridor eligibility, recipient rules, assets, networks, limits, and screening context before the payer reviews and authorizes the transfer.
Submit the approved payment on-chain, track its receipt, and update indexed account activity for operations and reconciliation.
Policy-connected payments
Payment control view
Illustrative corridor policy
Operating state
Policy connected
Illustrative operational view. Institutional policy and authorized actions remain deployment-specific.

Build cross-border stablecoin payment corridors under your institution's rules.