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Guides

Pick the workflow closest to what you are shipping. These guides are organized around the merchant journey: accepting funds, moving fiat into crypto balances, reconciling deposits, converting assets, and sending payouts back out again. Bank-led and payout coverage still depends on your region, onboarding status, and enabled products, so use these pages as implementation guidance rather than a promise that every rail is on by default.

Choose a starting point

Start with the launch surface you control, then use the API reference for exact request fields and webhook schemas for reconciliation.

Accept and collect

Start here when you need customer-facing crypto payments, treasury collection, or bank-led funding flows.

Treasury and disbursements

Use these guides when funds are already inside Radom and you need to convert, settle, or pay them back out.

Implementation support

Use these references alongside your integration guides when you need real-time events, endpoint-level detail, or the current public collection-method list.