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Easy and convenient
Use your existing ERP, AP or treasury systems to upload files. Purchase currencies, transfer to your beneficiaries and reconcile files online.
Efficient and accurate
Automation eliminates errors made during manual data entry. Protect against fraud with our two-step validation process.
Create files from your accounting system, upload to our payment platform and we convert them into payment instructions.
Approve your payment instructions online, and settle the payments using your method of choice.
Once your settlement has cleared we’ll purchase currency on your behalf and issue payments to your beneficiaries.
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