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HYBRID-CHAIN
Treasury, fintech operations, and wallet platform teams

Wallet funding and settlement operations

A customer can see a deposit on a chain before your platform can safely credit it. Your operations team needs to explain that gap—and later show how a withdrawal was authorized and released. Treating all of these events as a single payment status makes exceptions harder to resolve.

How the products work together

From the first event to a reviewed outcome.

  1. 01

    Identify the deposit

    Associate the external observation with its network, asset, funding route, and customer context. Preserve the distinction between detection and the confirmation requirements for credit.

  2. 02

    Decide when value is usable

    Apply the enabled ownership, reserve, and issuance controls. Record the balance decision against the original observation so treasury can explain pending and rejected credits.

  3. 03

    Reconcile the withdrawal

    For an activated redemption route, follow the required burn, customer authorization, threshold signing, external release, and finality records. A successful read or burn does not by itself prove release.

Illustrative operational example

Why has this deposit not been credited?

An illustrative exchange support case: a customer provides an external transaction reference, but the application balance has not changed.

  1. Locate the observation and confirm that it belongs to an enabled route.
  2. Inspect the outstanding confirmation, ownership, or reserve requirement.
  3. Identify whether a credit was issued and reconcile it to the balance record.
The useful result

Support can explain the current stage and the unresolved requirement; treasury can review the same funding trail rather than relying on a screenshot.

Choose the components you need

Products in this workflow.

Network-gated

Funding & Settlement

Connect external funding observations to a controlled settlement workflow.

Capabilities API contract
Scope and prerequisites

Agree the operating conditions.

Confirm the network, asset, funding and redemption routes, current MPC activation, and customer authorization model. The published wallet posture is staged; architecture documentation does not establish that signing or value movement is enabled. Review custody, legal, and operational responsibilities for the actual deployment.

Confirm the deployment model, support responsibilities, and commercial terms with the team. This workflow is not a service-level commitment or evidence of production activation.

What the pilot should demonstrate

  • A detected deposit is not shown as spendable before eligibility is satisfied.
  • A rejected or delayed credit has an identifiable reason and review owner.
  • The withdrawal test connects authorization to external release and reconciliation.
Plan a pilot

Questions before integration.

Can we start without enabling withdrawals?

A read-only evaluation can examine documented portfolio and network-discovery operations. Agree access and scope first; do not infer deposit or withdrawal activation from a successful read.

Does every workflow require transfer compliance?

Map counterparty and policy requirements to the proposed route. Include Transfer Compliance when that workflow is supported and needed; it does not replace legal assessment or signing authorization.

Developer starting point All solutions