Use one integration to create payments, receive status updates, and connect your product to Tesarus accounts, approval rules, and business records.
Tesarus gives your engineering team a consistent API layer while finance and operations keep the account structure, limits, approvals, and records they require.
Create incoming payment requests or outgoing payment instructions with account and business reference context.
Retrieve the company accounts, supported assets, networks, and payment addresses available to the integration.
Receive structured events when payment or transaction status changes.
Submit outgoing payment requests into the same limit and approval workflow used by the Tesarus interface.
Keep integration-generated activity connected to company accounts, counterparties, references, and reports.
An integration should not create a back door around company policy. API credentials receive defined permissions, and sensitive operations remain subject to account restrictions, transaction limits, and required approvals.
Create an integration and define the required API permissions.
Connect accounts, payment references, and webhook endpoints.
Test successful, pending, failed, and approval-required scenarios.
Activate production access after operational and security review.
Discuss your payment flow, integration boundaries, and control requirements with the Tesarus team.
Talk to the integration team