Manage payments across currencies.
Keep payment records organized by currency and provider as your business grows.
Supported payment providers
Your providers. One place to manage payments.
Keep your provider accounts. Bring payment results and settlement records into one workspace. Your providers still process payments and settle funds.
More currencies should not mean more confusion.
New markets bring different providers, payment methods and reports. Your team needs a clear view of each one.
Payment records in several currencies
Different providers for each market
Reports that take time to compare
Know what works in each market.
Check provider and currency coverage before launch
Keep amounts in their original currency
Review payment records by provider and currency
See each amount in its original currency.
Bring your currency records together.
Use supported provider accounts and currencies in one workspace.
Keep currencies separate
Track records in their original currency so different amounts are not mixed together.
Choose eligible providers
Send new payments only to providers configured for the requested currency.
Check your coverage
Confirm the countries and methods available through your provider accounts.
Understand currency costs
Review configured cost estimates where available. Currency exchange is handled separately from Tinker.
Getting started
Check the fit, try your workflow and plan your launch with us.
Step 1
Check your setup
Review your providers, payment methods and the tools your team needs.
Step 2
Test your workflow
Try supported payments in the sandbox and check the results with your team.
Step 3
Agree your launch
Confirm coverage, fees and support before you go live. Expand when you’re ready.
Who it's for
Plan your next market.
Tell us which countries, currencies and payment methods your business needs.