Accept the investor's route
Capture wallet or bank instructions, validate required information, and keep the subscription record tied to the payment from the start.
OMNICLEAR SETTLEMENT
Move subscriptions and redemptions through one controlled settlement layer.
Coordinate stablecoin and fiat settlement, investor instructions, treasury routing, and administrator records without adding another manual handoff.
Policy-controlledMulti-currencyAdministrator-ready
ONE OPERATING BRIDGE
Connect investor money to the fund record.
OmniClear is designed around the complete operating instruction—not only the payment. Every route can carry the identity, allocation, approval, and reconciliation context your team needs.
Apply treasury policy
Route approved currencies and networks according to your operating rules, with clearly separated approval, execution, and exception handling.
Return a reconciled result
Prepare administrator-ready records, settlement evidence, and exception queues so the transaction closes in the systems your team already uses.
WHERE IT FITS
Built for the movements around a fund.
Configure only the routes you need today and extend the same control model as the fund, jurisdictions, and investor base expand.
USDC→AUD
Digital subscriptions
Receive approved stablecoins and prepare the corresponding investor and treasury entries in one workflow.
Fund→Investor
Redemptions and distributions
Apply approvals, route payment instructions, and preserve evidence for each outgoing transaction.
USD⇄EUR
Cross-currency treasury
Coordinate the movement between collection accounts, stablecoins, and operating currencies without losing context.
T+?→Matched
Settlement reconciliation
Match expected and received amounts, surface breaks, and hand the result to fund administration.
CONTROLLED EXECUTION
Three stages, one auditable instruction.
The settlement workflow is separated into intake, policy, and completion so reviewers can see what was requested, what was approved, and what actually moved.
Collect and validate
Capture the investor instruction, supporting identity data, destination details, and expected amount.
Approve and route
Apply whitelists, value limits, signer rules, network restrictions, and any required human approval.
Settle and reconcile
Record the outcome, generate the operating evidence, and return exceptions to a clear review queue.
OPERATING GUARDRAILS
Controls remain visible to the people accountable for them.
Peregrine configures the workflow around your approved counterparties, signers, limits, and record-keeping responsibilities. Automation accelerates the route; it does not remove oversight.
Restrict wallets, accounts, currencies, and networks to approved operating routes.
Separate preparation, review, and execution according to your governance model.
Keep timestamps, approvals, references, and exception notes associated with each movement.
Deliver structured settlement records into the fund's accounting and investor-servicing process.
FAQ
Settlement questions, answered.
Final availability, currencies, networks, and counterparties depend on the approved implementation scope.
Does OmniClear hold client assets?
The implementation is designed around approved custodians, banks, wallets, and payment partners. The precise custody and execution model is agreed during solution design and documented before deployment.
Can the workflow support both fiat and stablecoins?
Yes. The operating layer can coordinate supported bank and wallet routes, while keeping the subscription or redemption record linked to the settlement outcome.
How are failed or incomplete payments handled?
Exceptions remain visible in a review queue with the instruction history and relevant evidence. Your team can approve a correction, request more information, or reject the movement.
Can it connect to our fund administrator?
The integration is configured around the administrator and accounting tools already in use, using APIs, secure file exchange, or controlled browser automation where appropriate.
MAP YOUR ROUTE
Show us how money moves through your fund today.
We will map the instruction, approval, settlement, and reconciliation steps and identify where a controlled workflow removes delay.