Get Paid The Way Your Customers Already Pay — Locally.
We help companies pay, hold and receive funds in 25+ currencies, so you can collect from new markets without asking customers to send an international payment.
We enhance your commercial offering when expanding into new territories
Collections accounts sit behind your invoices, so money arrives faster, cheaper and with less admin on both sides.
Receive funds locally
Give customers local receiving details in their own currency and market, instead of asking them to make a cross-border transfer.
Cut the cost of getting paid
Reduce intermediary charges and exchange costs by collecting in the currency you invoiced in and converting on your own terms.
Reconcile without chasing
Automated notifications tell you when funds land, so your finance team can allocate and reconcile payments.
Every incoming payment, in one view
See what has been collected, in which currency, and from which market — then hold the balance or convert it back to your base currency when the rate suits you.
Funds arrive on local rails
Customers pay domestically in their own market, so payments clear the way they expect.
Automated notifications
Get told when money lands, rather than checking statements to find out.
Collections built for cross-border growth
Everything a finance team needs to receive money from new territories, without opening a bank account in each one.
- Receive funds in 25+ currencies locally
- Process and cost savings
- Support local currency payment for customers and clients
- Reduce intermediary charges
- Reduce exchange costs
- Support client global expansion
- Automated notifications
From invoice to reconciled payment
Collections accounts slot into the process you already run — the difference is where the money lands and what it costs to get there.
Invoice in your customer's currency
Quote and invoice in the currency your customer buys in, and share the local receiving details for that market alongside the invoice.
They pay domestically
The payment travels on local rails rather than through correspondent banks, which is where intermediary charges usually get added.
Funds land and you're notified
Automated notifications confirm receipt, so allocation and reconciliation happen on the day rather than at month end.
Hold, pay out or convert
Keep the balance to settle costs in the same currency, or convert back to your base currency when it makes commercial sense.
The cost of getting paid is a margin problem
Every deducted fee, unexpected conversion and unreconciled receipt lands on the same place — your bottom line.