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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.