Business panel
The Business panel is the workspace for your company's finances: employee wallets, payroll, approvals, treasury, reports and integrations. It is independent from your personal wallet — you can switch between both with Business Panel (in Settings) and Back to wallet.
What you need to activate it
- An active plan — Professional, Startup, Growth or Enterprise (see Plans and limits). On Professional the panel allows a single employee.
- Subscription in good standing — if a payment is pending, the panel stays open and you'll see the warning in Plans; if the subscription is canceled, the panel is locked.
- Your passkey and PIN set up — the app asks for them when you sign in, before showing you the panel or letting you start the KYB verification. You set them up in Settings → Security and payment confirmation (see Payment confirmation).
- Business verification (KYB) approved — the verification of your legal entity.
KYB verification, in short
- It's completed in a single session (the form does not save progress): prepare your documents first with the guide's checklist.
- It asks for the legal name and a company email different from your personal email, company data and corporate documents, and the ultimate beneficial owners (UBO): each beneficiary receives their own verification link by email and must complete it. Only the account holder can start it.
- You also need to accept the company terms (button on the verification screen and link in the company email): without that step the verification is not approved.
- Statuses: awaiting beneficiaries → under review → active. It can also be incomplete (open it again and finish it in a single session) or rejected (contact support). The panel unlocks automatically upon approval.
Do not resubmit the form if you already completed it: each submission adds duplicate beneficiaries who will also need to verify. If the status says "awaiting beneficiaries", the pending step is in each beneficiary's email.
What's in the panel
| Section | What it's for | Available on |
|---|---|---|
| Dashboard | Balance, active employees, team KYC status, monthly volume and recent activity | All plans |
| Employees | Employee onboarding with their own wallet and KYC verification | All (limit per plan) |
| Payroll | Individual, batch (CSV) and scheduled payments | All · CSV & scheduled: Growth+ |
| Approvals | Mandatory dual approval for payroll (maker-checker): someone else approves each payroll before it is sent or scheduled | Enterprise |
| Recurring collections | Reusable deposit instructions for your clients | All plans |
| Treasury | Balance alerts, budgets and sub-accounts. Coming soon: the email notices for alerts and each budget's spending (today the thresholds and limits are saved) | Alerts: Growth+ · Rest: Enterprise |
| Team | Panel access with roles (Administrator / Finance / Read-only) | Growth+ |
| Reports | Volume, analytics and exports (CSV, PDF, accounting) | CSV: all · Analytics, PDF statement and accounting report: Growth+ |
| Audit | Log of who did what in the panel | Enterprise |
| Integrations | Signed webhooks to your systems and API keys for AI agents (MCP) | API keys: Growth+ · Webhooks: Enterprise |
| Top up / Withdraw | Funding and withdrawing the company account | All plans |
Next steps
Updated 24 days ago
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