Review, matching, introduction — nothing else.

INRP2P exists to replace random Telegram groups and cold-broker outreach with a reviewed process. The mechanics are deliberately simple: intake, review, matching, introduction. Everything after an introduction happens directly between the company and the partner.

The five stages

• 1. Intake

  A company submits a liquidity request, or an operator submits a partner application. Each captures direction, volume, rails, urgency, jurisdiction and compliance posture in one structured form — no back-and-forth over chat.

• 2. Manual review

  A person on network operations reviews every submission. We check completeness, plausibility, and basic KYB/compliance signals. Requests or applications that don't meet network standards are declined at this stage, not later.

• 3. Matching

  Reviewed requests are compared against verified partners on direction, volume band, banking coverage, required speed and jurisdiction. This is a shortlist built by an operator, not an automated auction or public order book.

• 4. Qualified introduction

  When both sides look like a fit, we make the introduction — by email or Telegram — and release each party's summary to the other inside their workspace. From this point, the company and the partner deal directly.

• 5. Direct settlement

  Terms, pricing, rails and settlement are agreed and executed entirely between the introduced parties, under their own agreement. INRP2P is not involved in, and does not process, any part of the transaction itself.

What "manual review" means in practice

Every request and every partner application is read and assessed by a person on network operations — never approved automatically, and never accepted purely on payment of a fee. Review checks completeness of the submission, plausibility of the stated volume and capacity, and available compliance signals (entity registration, KYB documentation, references). Requests or applications that don't clear this bar are declined or sent back for more information.

What a "qualified introduction" is — and isn't

A qualified introduction means an operator has reviewed both sides, judged them a reasonable fit on stated requirements, and connected them directly. It is a considered starting point for a commercial conversation. It is not a guarantee of available liquidity, agreed pricing, or a completed transaction — those depend entirely on the two parties reaching their own agreement.

Typical timelines

Most requests receive a first response from operations within 24–48 hours. If the network has a suitable verified partner, shortlisting and introduction typically follow within a few business days. Complex or higher-volume requests, or those needing additional KYB, can take longer — operations will tell you where things stand rather than leave you guessing.

Roles and responsibilities

Ready to start?

Submit a company request or apply as a liquidity partner. Review criteria for partners are detailed on the Partner review page.