Create incoming payment flows and manage outgoing transfers while keeping accounts, roles, limits, approvals, and finance records connected.
A blockchain transaction alone does not tell your support or finance team what happened. Tesarus connects each payment to the company account, counterparty, reference, initiator, approver, and current status.
Give customers or partners a defined way to pay and give your internal teams the information they need to follow the result.
Create a payment request with the amount, asset, account, reference, and expiry conditions.
Share a clear payment instruction for a customer, partner, or merchant flow.
Embed stablecoin payment acceptance into your product or customer journey.
Track a payment from initial detection through network confirmation and final business status.
Keep payment IDs, customer references, account context, and timestamps attached to the record.
Your finance or operations team can prepare a payment inside its permissions. The platform checks the account, destination, user limits, and approval requirements before the operation proceeds.
Select the company account and approved counterparty.
Enter the amount, asset, purpose, and business reference.
Check the user's role and applicable transaction limits.
Request confirmation from the required approver when the policy requires it.
Track the status and retain the complete transaction record.
Roles define who can prepare, review, approve, or administer a payment.
Per-transaction, daily, or monthly boundaries restrict the amount a user can process.
Sensitive or out-of-policy operations remain pending until an authorized person confirms them.
Approved destinations reduce the risk of sending company funds to an uncontrolled address.
Prepare and process multiple approved payments through one controlled workflow.
Create repeat payment schedules for ongoing commercial relationships.
Need stablecoin payments inside your product? Use the Developers page for authentication, webhooks, integration controls, and technical implementation.
Connect acceptance, payouts, team access, approvals, and records in one operating layer.
Set up payment workflows