BORQR connects businesses to payment collection, payout and settlement capabilities through a structured API layer and a network of financial institutions and payment service providers.
Regulated payment and financial services, where applicable, are provided by participating authorized financial institutions and payment service providers.
BORQR combines technology, operational coordination and partner connectivity to help approved businesses access and manage payment capabilities.
Connect approved payment collection workflows through available methods and partner infrastructure.
Coordinate payouts to approved vendors, partners and beneficiaries across supported markets.
Support settlement instructions, reconciliation data and operational reporting.
Integrate payment workflows through documented APIs, webhooks and structured transaction data.
Configure flows based on market, currency, payment method and available partner capabilities.
Coordinate business review, documentation, technical preparation and partner onboarding.
Integrate payment collection, payouts, transaction updates, settlement data and reconciliation through one structured API.
Create and manage supported payment collection workflows.
Submit and track payout instructions for approved beneficiaries.
Receive clear payment and payout status updates.
Get automated updates for important transaction events.
Access structured settlement records and payment references.
Match transactions, settlements and operational records.
Manage API access and permissions for authorised users.
Test integration workflows before production launch.
Illustrative API request. Final endpoint structure and available functions depend on the approved integration.
We assess the company, ownership structure, business model, markets and expected payment activity.
We define the proposed payment flow, currencies, responsibilities, required partners and integration scope.
Required company information is reviewed and the approved technical workflow is implemented and tested.
Approved capabilities move through testing, a limited pilot and production activation.
BORQR applies a risk-based approach to customer onboarding, operational reviews and partner coordination. Transaction monitoring may be performed by the relevant regulated financial or payment partner, supplemented by BORQR operational controls.
We assess company ownership, business activity, operating markets, payment purpose and expected transaction profile before services are activated.
Additional information, transaction limits or enhanced due diligence may be required depending on the business model, jurisdiction, payment method and transaction profile.
Verification of corporate registration, legal status and business information.
Identification and verification of beneficial owners, directors and authorised representatives.
Review of the customer’s business model, products, services and expected payment flows.
Screening of customers, beneficial owners and relevant counterparties against applicable sanctions lists.
Assessment of countries, markets and payment corridors involved in the relationship.
Ongoing transaction review performed by the relevant regulated financial or payment partner, supplemented by BORQR operational controls.
Regular updates of company information, ownership details and business activity.
Limits, additional checks and information requests based on the identified level of risk.
BOREAN SERVICES FZCO operates the BORQR commercial brand and develops payment connectivity, API infrastructure, workflow orchestration and partner-based solutions for corporate and institutional clients.
BORQR provides a technology and operational layer that connects businesses with banks, financial institutions and payment service providers across supported markets.
Regulated payment execution, acquiring, safeguarding, money transmission and settlement services, where applicable, are performed by the relevant authorized financial or payment partners under the agreed service structure.
Tell us about your business, target markets and expected payment volumes. Our team will review your requirements and contact you about the next steps.
Each request is reviewed individually. Submission does not guarantee onboarding or service availability.