Monthly volume: EUR 2,000,040
Eliminate Cross-Border Wire Fees
Stop losing up to 3% on every international transaction. Keep financial and legal operations unchanged
How it works
Five steps. Lower fees.
Capture payment intent
- Start from a payment request or invoice.
- Collect payee, amount, currency, and reference details.
- Set each payment up for the best payment network.
- Give finance one clean intake point.
Route to the right approver
- Apply approval thresholds automatically.
- Escalate larger payments through the right workflow.
- Check budget usage in real time.
Screen before execution
- Run AML and sanctions checks before funds move.
- Flag risk before settlement, not after.
- Keep compliance visible inside the payment flow.
Execute the payment
- Release payments once approval and screening are complete.
- Schedule payouts around treasury timing.
- Process multiple payments together in one batch.
Keep the full record
- Track the full payment lifecycle end to end.
- Keep approvals and compliance decisions traceable.
- Make review and audit easier later.