Skip to main content

Getting started

Use this page as the fastest path into the current Radom documentation. Most implementations combine customer collection, treasury funding, conversion, reconciliation, and payout automation, so the guide paths below are organized around those jobs.

Before you integrate​

  1. Complete your Radom organization setup: Set up your Radom account.
  2. Review supported payment methods so you choose the public crypto methods, bank-led funding model, or virtual-account flow that fits your use case.
  3. If you are using the API, create a developer API token in the API tokens page.
  4. Confirm whether you need any additional enablement for bank-led rails, virtual accounts, payout corridors, or customer-specific settlement flows.

Choose an integration path​

  • Crypto payments: Start with Crypto payments overview, then choose Hosted checkout, Integrated checkout, Payment links, or Invoicing.
  • Open banking: Use Open banking when you need bank-led checkout or funding flows that settle into supported crypto balances. The current public onramp API uses SEPA transfer instructions.
  • Named fiat collection accounts: Use Virtual accounts if you need USD account-and-routing flows, EUR IBAN collection, MXN CLABE and SPEI flows, or BRL Pix collection where enabled.
  • Dedicated crypto collection: Use Crypto deposits if you need monitored deposit addresses for treasury collection or customer-attributed receipts.
  • Asset swaps: Use Asset swaps if you need to move between supported assets and networks.
  • Payout operations: Use Payouts overview for fiat and crypto disbursements, or Mass payouts for batched crypto payout runs.

Add operational tooling​

Suggested next step​

If you are new to Radom, start with the Introduction. If you are ready to build immediately, jump into the Guides.