Provide Fiat Liquidity
Maintain available fiat capacity for matched settlement obligations in approved corridors.
Liquidity Partners
Power Real-Time Settlement. Become a 2Settle Liquidity Partner.
Join the verified settlement network that converts crypto-funded transfer demand into reliable fiat bank payouts across supported regions.
What You’ll Do
Operational Responsibilities
Execute Beneficiary Bank Transfers
Process cash settlement to destination bank accounts according to matched transfer instructions.
Maintain Reliable Operations
Sustain funding readiness, response consistency, and operational discipline across active windows.
How Matching Works
High-Level Settlement Matching Flow
Transfer initiated
Crypto received and confirmed
Order matched to partner
Partner settles cash to bank
Status tracked and reconciled
Requirements
Partner Qualification Standards
KYC/KYB Verification
Complete institutional onboarding with required corporate and identity documentation.
Funding Source Verification
Demonstrate lawful and reliable fiat funding source coverage for settlement activity.
Settlement Reliability Expectations
Meet agreed response and completion expectations for matched settlement obligations.
Risk & Compliance Adherence
Operate in line with platform compliance checks and transaction review controls.
Operational Contact Availability
Provide named operations contacts for case handling and escalation support.
Benefits
Why Join the Network
Consistent Volume
Access recurring matched settlement flow.
Transparent Rules
Operate under clear settlement and reconciliation standards.
Ops Support
Partner dashboard and operational tooling support (coming soon).
Performance Growth
Grow allocation eligibility based on reliability metrics.
Application
Apply as a Liquidity Partner
FAQ
Partner Questions
Who qualifies?
Institutions with verified corporate identity, reliable funding capacity, and settlement operations readiness.
Regions supported?
Coverage depends on active corridor and partner capacity. The team confirms eligibility during onboarding.
How are disputes handled?
Disputes follow structured case review and reconciliation processes coordinated by operations teams.
How do partner settlements work?
Matched obligations are executed by approved partners, then tracked and reconciled through operational references.