FabStone Wallet logoFabStone
Merchant Tools

Accept, settle, and reconcile with more control

FabStone supports merchant and SME workflows with acceptance, payout, settlement, and reporting tools designed for real corridor behavior. Businesses can accept value, choose settlement behavior, and keep operations clear across local payout rails.

Capabilities

Tools for serious merchant operations

From acceptance to reconciliation, structured for corridor-aware business behavior.

Accept in AGC

AGC-native payment acceptance for cross-border and local merchant workflows.

Local payout options

Settle through mobile money or bank transfer where supported in active corridors.

Hold or auto-convert

Choose to hold value in AGC or convert to local payout currency on schedule.

Reconciliation & reporting

Transaction history, settlement records, and clean reporting for operational clarity.

QR & payment requests

Generate QR codes and structured payment requests for in-person and remote acceptance.

Integration readiness

Plugin and API integration direction for e-commerce and business system connectivity.

Payment Acceptance

AGC-native merchant acceptance

Structured merchant checkout behavior with corridor-aware payout expectations. Accept payments through QR codes, payment request links, or integrated checkout flows.

AGC-native acceptance across supported corridors
QR or payment request logic for in-person and remote
Structured checkout behavior with clear payout states
Corridor-aware settlement expectations
Settlement Options

Flexible settlement behavior

Choose how and when to settle. Hold value in AGC, convert to local payout rails where supported, or use auto-convert logic with clear payout states.

Settle in AGC or local payout rails
Hold vs auto-convert behavior controls
Clear payout states and settlement tracking
Corridor-specific settlement options
Merchant Dashboard

Operations at a glance

Invoice generation, transaction history, settlement tracking, and daily reconciliation — designed for merchants who need clean records and operational clarity.

TransactionsSettlementsInvoicesQR PaymentsReconciliationReports
Request Merchant Briefing
Merchant Operations
Preview
Today
Ⱥ12,840
Pending
3 settlements
Payout Rail
Mobile Money
Mode
Auto-convert
Invoice #1042 — Ⱥ2,500 — Settled
QR payment received — Ⱥ840 — Pending
Daily reconciliation — Complete
Who This Is For

Designed for real business needs

Cross-border merchants

Businesses accepting payments across corridor borders.

E-commerce operators

Online businesses needing structured checkout and settlement.

Local SME operators

Small businesses managing local payout and reconciliation.

Corridor distributors

Distribution partners managing multi-corridor settlement.

FAQ

Merchant questions

Understanding acceptance, settlement, and merchant operations.

Get Started

Ready to explore merchant settlement tools?

Request a structured briefing covering acceptance, settlement options, integration, and corridor-specific merchant capabilities.