enterprise onboarding contact

Enterprise onboarding (high-level)

Billz Pro is business-first and onboarding may be tailored depending on:

  • expected payment volume and frequency

  • jurisdictions involved (EU / US)

  • recipient profile complexity

  • compliance requirements

  • treasury operating model (direct conversion vs collateralized liquidity workflows)

Onboarding flow (visual, high-level)

Typical onboarding topics

1

Use-case mapping

  • payment types (vendors, rent, invoices, operating expenses)

  • expected rail usage (SEPA / ACH)

  • recurring vs one-off execution patterns

2

Operational setup

  • required payment data and reference conventions

  • finance / reconciliation workflow expectations

  • internal controls and approval logic (client-side)

3

Compliance readiness

  • KYC / KYB / EDD requirements (where applicable)

  • jurisdiction and risk considerations

  • documentation posture

4

Treasury model discussion (high-level)

  • direct conversion execution

  • collateralized lending/borrowing-based execution (when applicable)

  • risk boundaries and liquidation awareness

  • Vault usage (optional, market-driven, non-guaranteed)


What to expect from public documentation

This documentation explains:

  • what Billz Pro is built for,

  • how it is positioned,

  • and how risk is framed.

Detailed implementation specifics, routing logic, and partner configuration are not published here.


Contact (placeholder)

For enterprise onboarding inquiries, use your preferred contact channel.

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