Use one platform to pay vendors and suppliers across 100+ countries. Get named USD accounts with support for SWIFT and domestic wire transfers to the US.
Pay vendors and suppliers across established global payment routes.
Receive USD through SWIFT or domestic wire transfers to the US.
Follow payments with references, tracking details and current status.
Set up your business, fund your account and send payments to approved vendors and suppliers across 100+ countries from one platform.
Payment availability, timing and required information vary by country, currency, recipient and selected route.
Manage supplier payments and USD collections without juggling separate portals for every market.
Send business payments to suppliers through available local and international routes, with your company shown as the payer.
Get USD account details in your business name and receive eligible transfers through SWIFT or domestic wire to the US.
Give finance teams access to transaction references, payment status and available bank tracking identifiers.
MR-24-0918-77313f9a1c2e-7b4d-4e1a20260918MMQFMP9CAvailablePay vendors in the currency they invoice in, across Africa and major currencies worldwide.
Clear payer identity, practical payment controls and the information your team needs to manage global transactions.
Payments are made in your business name, helping suppliers recognise the sender and reconcile incoming funds.
Receive eligible USD payments using named account details with support for SWIFT and domestic US wire transfers.
References, status information and available bank tracking identifiers help finance teams follow each payment.
Tell us where your vendors are located and how your business needs to send or receive funds.