FloatIQ

Developer portal

A quiet integration for the partner’s team.

Engineering teams use the portal to ask for liquidity, read the fee, and reconcile what was repaid. Access is granted to a partner. It is not a public API key.

  1. Identify the partner

    Each integration belongs to one partner company. Access is issued to that company, not to its end customers.

  2. Request a draw

    The partner sends the amount it needs, why the cash is short, and when customer receipts are expected.

  3. Confirm the fee

    FloatIQ returns an offer: the advance, the fee, and the amount due back. Nothing funds until the partner accepts.

  4. Reconcile repayment

    When receipts arrive, the partner reports settlement. Both sides can see the advance, the fee, and what is still outstanding.

Example request
{
  "partner": "example-partner",
  "purpose": "payouts due before customer receipts",
  "amount": 2000000,
  "currency": "USD",
  "expected_repayment_days": 11
}
Example offer
{
  "status": "offered",
  "advance": 2000000,
  "fee": 48000,
  "total_due": 2048000
}

These payloads are illustrations. They are not a live endpoint.

Request access.

Tell us the partner company and who on the engineering team should receive access.

info@floatiqo.com