Choose a case
Pick a workflow, review the operating route, and request access when needed.
Cross-border QR merchant acceptance + local-currency settlement ops
6 steps · Malaysia, Thailand, Singapore
Cross-border QR merchant acceptance and local-currency settlement operations span corridor scope and readiness, scheme linkage and settlement policy, payment submission and immediate result, settlement posting and batch admission, merchant reporting and close window, and refund, reconciliation, and evidence close.
This matters when a bank, acquirer, or merchant PSP needs QR acceptance to end in settlement-posted, batch-admitted, merchant-reported, and evidence-closed certainty instead of a successful scan with opaque downstream handling.
Responsibilities
StableNexus coordinates corridor logic, approvals, workflow, and proof of completion. Appointed partners execute the regulated steps.
What StableNexus coordinates
Approvals, workflow, money-form choices, and proof of completion across each route.
Corridor packaging, bridge-route posture, and buyer-visible handoff logic.
Wallet delivery, treasury conversion, Shariah-sensitive controls, and servicing posture where the lane requires them.
What appointed parties execute
Banking, custody, settlement, conversion, payout, registrar, and paying-agent functions.
Reserve handling, redemption, and legal issuer obligations for separate activation tracks.
Partner-operated treasury, OTC, FX, and payout execution once those stages go live.
What you receive
A visible route map with the operating posture shown at each stage.
Exportable proof, lifecycle objects, and named operating parties where they matter.
A clear split between the demo asset, restricted activation, and placeholder production tracks.
Documentation tracks
StableNexus publishes canonical references for money forms, operating boundaries, proof, and shared definitions.