Settlement Network

From received funds to merchant treasury logic.

This page explains the infrastructure side of the product: how SIEMENS routes incoming balances, applies treasury rules, and settles merchants without turning the story into generic fintech jargon.

Read integration guide Back to merchant stack

Settlement sequence

Step 01 Accept stablecoins into merchant-level receiving wallets or pooled routing addresses.

Step 02 Apply treasury rules that define hold, sweep, convert, or split logic by asset and counterparty.

Step 03 Batch payouts for vendors, creators, partners, or internal business units.

Step 04 Export clean settlement reports that line up with invoices, orders, and accounting entries.

Product narrative

A lot of crypto gateways stop at “accept payments.” The settlement page makes the site feel more complete by showing how the product behaves after payment confirmation, which is exactly where finance teams start asking serious questions.

Controls

Merchant-grade treasury behaviors

Treasury routing

Decide whether funds stay in-kind, move to a master wallet, or trigger conversion workflows.

Merchant settlement windows

Offer instant, daily, or batched settlement schedules based on merchant profile and risk appetite.

Balance partitioning

Split receipts across platform fee, merchant net amount, reserve bucket, and partner share.

Developers

Show how teams actually plug into the system.

The integration page turns the concept into something implementation-minded: endpoints, payloads, hosted flows, and webhooks.

Integration guide