CorrioPay
Join Asia CorridorsContact

Developers

One API. Your complete payment flow

Connect quotes, funding, local payout and payment updates through one Corrio integration.

Integration overviewIllustrative preview
Payment referenceCR-0841
Completed
Your productPayment instruction
Accepted

Corrio API

Policy / routing / settlement

Policy checked Route selected Settled
Local payoutBeneficiary receives local fiat
Completed
Payment updatesDelivered to your product
payment.completed Webhook delivered

API-first access

Build the flow. Connect once

Bring the payment journey into your product while Corrio handles corridor-specific execution underneath.

Quote and fund

Prepare an eligible payment and its funding path.

Execute and pay out

Connect settlement and destination payout.

Track and reconcile

Receive status updates and match the payment to your records.

Execution history

One payment. A traceable execution history

Keep one payment reference across execution attempts, status changes and the final outcome.

  • Repeat-safe requests
  • Traceable attempts
  • Clear payment status
Payment detailsIllustrative

Illustrative payment reference

CR-0841
Completed
Execution attempt
02
Payment record
Single reference
Reconciliation
Matched

Execution history

4 of 4 checks
  1. Request accepted

    Compliance fit checked

    Verified
  2. Execution status checked

    Resolve an uncertain outcome before another attempt

    Verified
  3. Eligible alternative

    Continue only when the previous attempt is confirmed safe to replace

    Verified
  4. Payment completed

    One payment record and audit history

    Verified

Status and reconciliation

Keep your product and operations in sync

Receive payment updates and connect your instruction, settlement and payout records through the same integration.

Two colleagues reviewing payment activity and settlement records together at a desk.

Payment updates

Awaiting fundingProcessingPayoutCompleted

Return meaningful status changes to your customer interface and operations queue.

Reconciliation records

Client instruction
CR-0841
Settlement record
Matched
Payout evidence
Matched

Audit history connects the instruction to the final outcome.

Your integration

Start with an eligible payment flow

Define your client model, corridor and funding path. Review the integration with Corrio and agree the right path to launch.

  1. Map your flow

  2. Review the API and operating model

  3. Agree testing and rollout

Let’s map your integration

Tell us what you are building and which payment flow you need.

Talk to Corrio

Let’s talk about your payment flow

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