Funded by your balance
Move treasury into the card float and every authorisation settles against it. No separate account, no top-up runs.
One account for the whole treasury
Hold stablecoins and fiat, approve payments, screen counterparties and spend on cards — from a single balance.
Accounts
Product / Cards
Corporate cards funded straight from treasury
Issue virtual cards in seconds, set a limit per card, freeze one instantly — and see every authorisation land in the same ledger as your payouts.
Virtual & physicalPer-card limitsMerchant controlsInstant freezeOne ledger
Seconds
To issue a virtual card
Per card
Limits, categories and cardholder
0
Separate accounts to pre-fund
Spend controls that match your payment controls
Cards are usually the hole in a treasury policy. Here they sit inside the same limits, the same admin rights and the same audit log.
Limits per card
Daily, monthly and per-transaction caps, set when the card is issued and changeable only by an admin.
Merchant controls
Restrict a card to the categories it exists for, so an ad-spend card cannot become a travel card.
Instant freeze
Freeze or close a card the moment something looks wrong, with the action recorded and reversible by an admin.
Cardholders, not shared cards
Every card belongs to a named person, so each authorisation has an owner rather than a company-wide mystery.
Reconciles with payouts
Merchant, category, cardholder and funding transaction export in the same format as your payment evidence.
From treasury balance to a working card
- 01Fund the float
Move stablecoin or fiat from treasury into the card balance.
- 02Issue the card
Pick the cardholder, the limit and the merchant categories.
- 03Spend
Virtual instantly for online spend, physical for travel and in person.
- 04Reconcile
Export card spend alongside payouts, with cardholder and category attached.
No more company card nobody can account for
Card spend usually escapes the treasury policy entirely. Putting cards on the same balance and the same log closes that gap.
- Only admins can issue cards, change limits, freeze or close.
- Every issuance and limit change is written to the audit log.
- Spend draws on treasury, so there is no unmonitored side balance.
- Each authorisation carries merchant, category and cardholder.
- Card exports use the same evidence format as payouts.
Frequently asked questions
What funds the cards?
Your treasury. You move balance into the card float and every authorisation settles against it — there is no separate account to pre-fund.
Virtual or physical?
Both. Virtual cards issue instantly for subscriptions and ad spend; physical cards are available for travel and in-person expenses.
Who can issue and change cards?
Admins only, and every issuance, limit change, freeze and closure is written to the same audit log as payment approvals.
How does card spend reach accounting?
Each authorisation captures merchant, category, cardholder and the funding transaction, and exports in the same format as your payouts.
Keep reading
Stablecoin treasury management
Run a USDT/USDC treasury with approvals, limits and clean reporting.
Stablecoin payouts
Batch contractor and vendor payouts with screening and audit evidence.
Stablecoin vendor payments guide
Controls, cost vs wires and accounting treatment for supplier payments.
Internal controls guide
The control matrix and evidence pack auditors ask for.
One account for stablecoin treasury, cards and payouts.
Receive, approve, screen, pay, card-spend and off-ramp — with audit evidence on every transaction.