Checkout Session lets your customers pay you with their online banking. Instead of manually sending money, customers are redirected into their banking app to make an instant transaction.
Order represents a completed or in-progress payment attempt. It contains details about the payer, amount, status, and outcome. Use this to track the status of an expected incoming payment.
Created automatically by Checkout Session
Can also be created directly for manual bank transfers
Payout is the main object for sending funds out of Ivy. It defines the destination, amount, currency, and status. Use it to automate withdrawals, partner payments, or payroll. Learn more.
Settlements are a batched payout to your pre-defined beneficiary bank account or wallet. It sweeps your available balance in all currencies at a set interval (weekly, daily, monthly), or can be triggered via API or Dashboard. Learn more
Settlements can be combined with a currency conversion with a settlement. Settle in stablecoins after being paid in FIAT, or vice versa. Trigger via API or Dashboard.
Payout Report provides a detailed reconciliation of all incoming and outgoing payments over a period. Use it for financial reporting, compliance, and cash management. Learn more
