Billing & invoicing
Invoices generated, sent and managed automatically — under your brand, not ours.
Application custody
Invoicing, payments, escrow, compliance and customer support are a company’s worth of work that has nothing to do with your product. CDI becomes the entity that does all of it, under your brand.
Your software stays entirely yours. Custody covers the financial layer only.
So nobody on your team has to become a finance department.
Invoices generated, sent and managed automatically — under your brand, not ours.
Transactions processed and funds held in a traceable, escrow-backed structure.
Transactions meet the rules of each market, and the regulatory work stops being yours.
A white-labeled support system your customers never see as ours.
You connect your application to CDI’s APIs. Here’s exactly how that goes.
You submit your application for review. We check it against our security, regulatory and ethical standards, and on approval you receive API keys and documentation for the Payment Processing API and the Invoicing API. Integration takes days, not quarters.
You integrate a white-labeled support system through the API. From there CDI handles regulatory inquiries, payment disputes and chargebacks — the work that interrupts a product team most and pays them least.
Move earnings from the capital account to your bank whenever you want, through the reconciliation system. CDI keeps running the backend while you scale.
Patient data and payments handled under sector rules, without your team owning the compliance.
High transaction volumes reconciled across markets and currencies.
Payments, refunds and chargebacks absorbed, including the disputes.
Recurring billing and invoicing for institutions with long approval chains.
A demo walks through the invoicing, the accounts and the support layer against your actual use case. It costs nothing and commits you to nothing — pricing is agreed afterwards, once we both know what your application needs.