Multi-currency settlement
Charge in their currency, settle in yours, and see exactly what each transaction cost you.
Present prices in the customer's currency, settle in EUR, USD, GBP or PLN, and read the fee, the FX markup and the reserve movement on every line of the statement.
What it does
- 01
Settlement batches per currency with gross, refunds, chargebacks, fees, reserve held and released, and net — every figure traceable to a payment.
- 02
FX applied only where you choose it, with the markup in basis points shown, never buried in a rate.
- 03
Statements as CSV and, on request, MT940/CAMT for your finance system.
In practice
Charge in theirs, settle in yours, see every fee.
Fees are snapshotted at capture and never rewritten, so the settlement you read next month is the one you were charged.
curl "https://cleared-pay.com/api/v1/payments?currency=pln&status=captured&created[gte]=2026-09-01T00:00:00Z" \
-H "Authorization: Bearer cp_sk_test_..."
# each payment: "fees": { "amount": 78, "currency": "pln", "breakdown": { "mdr": 58, "fixed": 20, "scheme": 0 } }Tell us what you're building. We'll tell you what we can do.
A short form, a real underwriter, and a clear answer on methods, pricing and timing.