Create collection
Generate payment links, POS requests, QR displays, or checkout orders with amount and currency context.
Acquiring services
Bring fiat and digital-asset acquiring into one order language
Merchants need to know what was created, who paid, what settled, and what needs follow-up.
Oceafin helps merchants and platforms organize payment links, POS requests, digital-asset checkout, refunds, and settlement status in a single operating view. The goal is simple: every collection order should be explainable.
Acquiring
What merchants operate
Payment links, POS collection, QR code display, and checkout order status.
Fiat acquiring and digital-asset acquiring with settlement and refund context.
Merchant review, limits, fee records, customer support notes, and reports.
Acquiring services
Built for merchant collections
Acquiring should not stop at order creation. The product should help teams understand collection, settlement, and exceptions.
Monitor payment
Track created, pending, paid, expired, refunded, failed, and risk-review states.
Settle and report
Connect fees, settlement timing, refunds, order reports, and customer support history.
Operating flow
From payment request to settlement record
The acquiring flow should work for the merchant, the payer, and the finance team reviewing results later.
01
Create request
Choose payment method, amount, currency, customer context, and checkout or POS channel.
02
Receive payment
Display payment instructions, QR code, order status, risk prompt, and payer follow-up when needed.
03
Settle order
Preserve payment result, fee, refund, settlement, report, and support context.
Positioning
The promise: acquiring that remains traceable
Oceafin keeps collection orders, settlement, refunds, billing, and support records connected so merchants can explain every payment path.