STRATUSPAY FINTECH LIMITED provides an operating layer for business payment workflows across six areas: customer receivables, supplier and payroll-related payouts, corporate cards, expense controls, approvals and user permissions, and reconciliation reporting.
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Frequently asked
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STRATUSPAY is intended for eligible businesses and their authorized representatives, including SaaS, commerce, marketplaces, professional services, and companies with distributed teams. Availability depends on business verification, jurisdiction, expected activity, and applicable law.
Eligible accounts can configure customer payment records, payout recipients, approval chains, card users and limits, expense policies, user roles, and reporting exports. Available options depend on the product setup and service agreement.
Typical requests include company details, ownership information, authorized users, banking or funding details, and documents needed for business verification. Some services may require additional information before activation.
Timing depends on the payment method, currency, review status, cut-off time, counterparty bank, and service agreement. The platform shows available status information and applicable settlement expectations.
Yes. Eligible accounts can create and manage corporate cards, set spending limits, assign users or projects, and track card activity alongside receipts and approvals.
Account administrators can configure spending policies, approval rules, card limits, and user permissions. Approved activity can be reviewed in the console and exported for accounting workflows.
Pricing depends on the services, payment methods, currencies, and transaction profile selected. Applicable commercial terms are disclosed before activation.
Support is available by email during business hours. Contact support@stratuspay.org and include your account or request details.
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