Five industries. Five different places a cross border payment fails.
The rail is the same for everyone. What differs is the point in it where your business loses value, time or the ability to reconcile. Forty-eight sectors sit inside these five profiles — find yours below.
An intermediary takes a fee inside the correspondent chain. Your supplier posts a short payment against the invoice and holds the next shipment until the difference is covered.
Settlement runs on a local rail inside your supplier's own market, so there is no correspondent leg to deduct from. The full invoice value posts to their account.
Illustrative. Deduction points and holds depend on the receiving institution and the rail used. Instructions are accepted 24/7 with no cut-off. Settlement follows the receiving rail's operating schedule.
Who we onboard.
Industry pages are educational context for payment pressure by sector. Route availability, currency, screening, and timelines vary by corridor, beneficiary bank, and compliance review.
Trade payments only.
Every account funds and settles against commercial activity you can evidence. Activity outside that is declined at onboarding or closed if it appears later.
Tell us where your payments break. We will tell you the rail that removes it.
Applications open to businesses moving $1M or more a year. A named specialist reviews your corridors and counterparties before accounts are issued.