Process

How FlexiPartners works end to end

From application to settlement: what each side does, how communication runs, and how the 5% / 95% split stays visible.

Shared journey overview

Both audiences follow the same spine. Details differ by corridor and provider, but the sequence stays stable.

Apply

Role, country, capacity, and commercial context.

Review

We assess fit and corridor availability.

Introduce

Partners meet, align scope, and confirm the split.

Open & operate

Rails go live; the business runs commerce.

Settle

Reconcile, pay the 5%, transfer the 95%.

For individuals

  • Week 0 — Application

    Submit country, experience with processors/banks, weekly availability, and risk preferences.

  • Days to a few weeks — Matching

    When a business needs your corridor, we introduce you with a short brief. You decide whether to proceed.

  • Onboarding window — Account opening

    You complete provider identity checks and open processors/bank accounts in your name. Timelines depend on the provider—not on FlexiPartners.

  • Ongoing — Coordination

    Share dashboards/statements on an agreed schedule, flag disputes early, and participate in settlement cycles.

For businesses

  • Week 0 — Application

    Describe markets, expected volumes, business model, and which rails matter (e.g. Stripe-like checkout, local bank settlement).

  • Matching

    We look for an individual with capacity in the right region. If none is available, we say so rather than force a poor fit.

  • Alignment

    Agree reporting cadence, who handles customers, how chargebacks are funded, and the 5% / 95% calculation basis.

  • Live operations

    You run sales and support. The partner maintains account health and participates in payouts—often via MoonPay or comparable exchanges after local settlement.

Communication norms

Partnerships fail quietly when messages go unanswered. FlexiPartners expects both sides to:

  • Respond to material messages within an agreed window (often 1–2 business days)
  • Keep a shared record of volumes and fees
  • Escalate provider reviews or freezes immediately
  • Avoid side arrangements that contradict the documented split

Settlement path

A typical path looks like this:

  1. Customers pay through the local processor.
  2. Funds settle to the partner’s bank account in the access market (subject to provider timing).
  3. Partners reconcile the period and compute 5% / 95%.
  4. Value is transferred—frequently through MoonPay or another exchange—to reduce multi-hop banking fees where that is mutually preferred.
  5. Both sides archive confirmation of the transfer.
Settlement tools are chosen by the partners and must comply with each platform’s terms. FlexiPartners does not custody your funds.

Timelines in plain language

Matching can be days when supply and demand align, or longer when a corridor is thin. Account opening is controlled by banks and processors—plan for weeks, not hours. Steady-state operations settle into a weekly or biweekly rhythm for most active partnerships.

What success looks like

Rails stay open. Reporting is boringly consistent. The individual is paid 5% on time. The business reinvests 95% into growth. Disputes are rare because expectations were written down early.

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