First transaction

Schedule your first outbound payment with XDC Tech operations. The published onboarding process uses a controlled first payment to confirm that your approved corridor behaves as expected before routine production use.

Before the session

Confirm the organization and route are approved, the intended users have access, and the recipient details can be checked inside the portal. Agree the first-payment arrangements directly with your XDC Tech contact.

During the payment

1. Confirm recipient details together inside the portal, rather than by email.
2. Create the payment through the agreed process while XDC Tech operations monitors its progress.
3. Review settlement and timing with the operations team.
4. Confirm when routine production use is enabled for that corridor.

If the result is unclear

Check History and speak with XDC Tech before submitting another instruction. A delayed response is not proof that a payment failed.

These guides do not initiate payments. API examples begin with read-only requests; they do not replace the controlled first-payment process or establish a sandbox.

Review fees, timing and limits →