This is arranged commercially, not enabled self-serve. There is no public endpoint that creates an acquirer settlement, and the flow, currencies and destinations are agreed before anything is switched on. Talk to Stableyard before building against it.
Where the funds originate decides the review path
The classification is made strictly on the processing flow, not on intent, contract wording or how the relationship is described. Three questions decide it: who owns the account the funds sit in, whether an intermediary settlement account is involved, and at what point in the flow stablecoin is minted.
Neither classification is an approval or a refusal on its own. It decides which review applies and whether a flow is eligible at all, so answer it first.
Your agreement sets the terms
Settlement runs on a prefunded basis. The funding arrangement, the eligible currencies and the approved destinations are named in your agreement, and the relationship begins with business verification. Supported settlement currencies are broad; the set enabled for you is defined commercially rather than published. See Supported regions and currencies.Next: Settlement fees
What is deducted before the destination is credited.