Dedicated virtual account issuance
Assign unique accounts per customer, order, or billing cycle so incoming funds are easier to identify and act on.
Korean PSP | Virtual Accounts Gateway
Enterprise-grade collections through virtual accounts, designed for Korea.
AdaPay gives marketplaces, platforms, lenders, and operations teams a cleaner way to receive bank-transfer payments with dedicated virtual accounts, real-time matching, and audit-friendly reconciliation.
- Local bank transfer experience
- Automated payer-to-invoice matching
- Built for scale, control, and reporting
Collections performance
This month
₩184.2B
Processed through virtual accounts
+23% YoY
Assigned account
신한 140-918-560214
AdaPay Settlement Account
Deposit identified
Invoice #2026-03184 matched automaticallyFunds reconciled
Operations and finance ledgers updatedBuilt for the needs of finance, operations, and regulated growth teams.
Virtual Accounts
Auto Reconciliation
Merchant Collections
Settlement Controls
Core capabilities
Simple on the surface, disciplined underneath.
AdaPay focuses on the operational details that matter most when transfer volumes rise: account issuance, payer recognition, finance visibility, and reliable reporting.
Real-time payment matching
Connect payer deposits to invoices or internal references automatically to reduce manual exception work.
Finance-ready reconciliation
Give treasury and accounting teams a clear operating picture with structured statuses, settlement views, and exportable reporting.
Operational alerts and exceptions
Surface unmatched transfers, short payments, or overdue balances early so teams can intervene before they become aging issues.
How it works
From assigned account to reconciled cash in a tighter workflow.
The customer receives a virtual account, completes a domestic bank transfer, and AdaPay routes the payment event back into your operating flow with the reference data your team actually needs.
01
Issue
Create a unique virtual account linked to an order, customer, or funding case.
02
Collect
The payer completes a Korean bank transfer using familiar domestic rails.
03
Match
Payment details are associated to the right record with fast exception handling.
04
Reconcile
Operations and finance teams receive a cleaner ledger and stronger reporting trail.
Who it serves
Well suited to businesses where payment clarity matters.
Marketplaces
Support seller funding, buyer payment flows, and structured settlement operations.
Lending and fintech
Collect repayments and top-ups with traceable references and lower manual handling.
B2B invoicing
Improve invoice collection and month-end close with more dependable transfer matching.
Education and services
Issue account numbers per student, contract, or client relationship for cleaner collections.
Risk and governance
Controls that speak the language of auditors, operators, and enterprise buyers.
Structured access and roles
Separate operational, reconciliation, and reporting responsibilities across teams.
Traceable payment events
Maintain a clear history from account issuance through receipt, matching, and settlement.
Exception visibility
Flag anomalies early so teams can resolve them before they distort reporting cycles.
Start the conversation
Bring more control to Korean bank-transfer collections.
If you are evaluating virtual accounts for merchant collections, repayments, or invoice settlement, AdaPay can help shape the operating model around it.