API
Your product creates payment requests and receives execution results and status updates through the Corrio API.
Solutions
One payment network. Built for different ways of moving money
Corrio brings funding, settlement, local payout, routing and reconciliation into one execution layer for exchange houses, fintechs, payment companies, brokers, businesses and institutional clients.
Corrio
Shared execution layerNetwork
Ways to connect
Choose how you use Corrio
Connect through API, dashboard or your CRM. The payment infrastructure stays the same.
Dashboard
A manager clicks Create Payment in the Corrio dashboard and tracks the payment in one interface.
CRM
Your CRM calls our API and returns payment status to your working system.
Exchange Houses & MTOs
Add a second corridor rail without replacing your existing setup
Use Corrio alongside existing correspondent, bank or payout relationships to test a corridor, compare execution and scale only where it improves your operating model.
- Keep existing bank and correspondent relationships
- Fund eligible transactions with a controlled share of volume
- One quote, settlement, payout status and reconciliation record
Existing bank / correspondent rail
Additional Corrio settlement rail
Local payout
Run both paths in parallel. Shift volume where the Corrio route fits.
Fintechs, PSPs & Payment Companies
Add GCC Asia payment capability without building every corridor yourself
Integrate once for payment intent, quote, routing, settlement, payout status and reconciliation while Corrio manages the corridor infrastructure underneath.
- Cross-border payouts and remittance infrastructure
- Embedded business payments
- Eligible on/off-ramp and settlement flows
Your product
Corrio API · policy and routing
Local payout
One integration returns payment status, updates and reconciliation to your product.
FX and CFD Brokers
Connect eligible funding, conversion and payout flows to one settlement layer
Corrio can support suitable broker and trading-platform payment models where client type, geography, counterparties and transaction flows meet programme requirements.
- Eligible deposits and withdrawals
- Permitted conversion and cross-border settlement
- Payment status and reconciliation through the API
Client and transaction eligibility
Corrio settlement layer
Permitted local payout
The flow depends on client type, jurisdiction, counterparties and programme requirements.
Businesses & Trading Companies
Move business payments to suppliers and counterparties across Asia
Importers, exporters, wholesalers and trading companies can use Corrio for eligible supplier, invoice and large-value business payments through a guided workflow or supported integration path.
- Supplier and international invoice payments
- Repeated beneficiaries and large-value transfers
- Dashboard, assisted workflow or API
Invoice / payment instruction
Corrio policy and execution
Supplier local payout
Choose a permitted funding model and keep payment status in the same operating workflow.
Funds & Family Offices
Execute eligible institutional conversions and cross-border settlement through one operating layer
Use the Dashboard or API for suitable large-value funding, conversion and cross-border settlement flows, subject to jurisdiction, counterparty and programme eligibility.
- Controlled institutional conversion and settlement
- Quote and funding visibility
- Institutional reporting and audit trail
Mandate and eligibility
Corrio quote and settlement
Payment outcome and reporting
Use eligible counterparties and corridors without assembling every execution relationship yourself.
What changes by client
The client model changes. The Corrio core stays fixed
Select a client type to compare the flow, access, funding model and primary outcome.
Payment intent
Create the instruction
Policy & eligibility
Validate the permitted flow
Quote & liquidity
Confirm execution terms
Settlement path
Select an eligible route
Local payout
Deliver local funds
Status & reconciliation
Match the outcome
A second route alongside the existing operating model.
Start with a defined flow, then scale the integration.
Configured around corridor rules and eligibility.
More corridor choice without a full rebuild.
Shared infrastructure
Different use cases. The same execution layer underneath
The same ledger, routing, liquidity, settlement, payout and reconciliation capabilities are configured around the client, corridor and regulatory model.
Client layer
Dashboard / API access
- Exchange houses
- Fintechs / PSPs
- Brokers
- Businesses
- Funds
Corrio execution
One shared execution layer
- Policy
- Payment intent
- Routing
- Liquidity
- Settlement orchestration
Regulated infrastructure
Configured for the corridor
- Banks
- Licensed payout partners
- Liquidity
- Custody / compliance
- Local rails
Current corridor rollout
Connect your business flow across GCC and Asia
IndiaInstitutional payments
First institutional corridor
Join a controlled discussion around your client model, funding path and operating flow.
PhilippinesPayouts & remittance
Payout-heavy use cases
Engagement informs product and partner priorities before availability is confirmed.
ChinaTrade & suppliers
Trade and supplier flows
Local execution paths remain subject to regulatory and partner validation.
Next GCC origins are prioritised based on client demand.
Explore Network & CorridorsStart a conversation
Tell us how your business moves money. We will map the right Corrio model
Share your client type, corridor and funding model. We will tell you where Corrio fits today, which operating model fits your payment flow.