Manually processing a large number of international payments is an unnecessary drain on your resources.
Our multiple payments system automates the entire process for you.
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.
How it works
Upload
Create files from your accounting system, upload to our payment platform and we convert them into payment instructions.
Approval
Approve your payment instructions online, and settle the payments using your method of choice.
Payment
Once your settlement has cleared we’ll purchase currency on your behalf and issue payments to your beneficiaries.