Payment solutions built on a market-leading global network

Process high-volume global payouts in one workflow

Upload one file, use standard formats or ERP mapping, and process thousands of payments across currencies and payment methods in a single workflow. Eliminate repetitive uploads, consolidate file structures, and reduce manual payment runs.

Apply consistent approval controls across teams and entities

Use customizable approval models to enforce payment governance at scale. Configure user permissions, manage parent/child entities, and maintain clear audit trails as operations grow.

Release payments without waiting for funds to settle

Use approved credit lines or direct debit settlement to release payments sooner, without logging into banking portals or waiting for incoming funds, helping keep payroll and supplier payments on schedule.

Track cross border payments with real-time status and alerts

See end-to-end payment progress with SWIFT gpi status and automated notifications, so teams know when funds are initiated, in transit, and credited, and can reconcile faster with fewer “where is my payment?” follow ups.

Plan and schedule cross-border payments in advance

Hold funds in supported currencies, choose when to convert, and schedule payment releases for planned dates, aligning cash timing with obligations without extra banking steps.

Accept payments in multiple currencies

Invoice and receive payments in foreign currencies without needing local bank accounts in every market.

Receive recurring global payments at scale

Use standardized settlement processes to manage recurring or ongoing payment cycles across currencies and markets.

Consolidate multi‑currency receivables into a single workflow

Receive payments from multiple countries and currencies through one platform to simplify reconciliation, reporting, and cash visibility.

Offer customers multiple payment methods

Give customers flexibility to pay using the methods they already know and trust including wire, check, credit/debit cards, and digital currency balances, reducing friction and accelerating collections.*

^* Available payment method may vary by country and industry. 

Pre-fund and schedule disbursements or hold balances in foreign currencies

Maintain balances in different currencies. Hold over 60 currencies for up to 180 days*, without the need for foreign bank accounts. Convert your currency when the time is right to save on fees or use the funds to pay globally when it makes sense for your cash flow.

^* Excluding Switzerland which has a 60-day limit.