International collections
Give customers, processors and marketplaces account details in your entity’s own name, in four currencies.
How it works
Receipts are matched against the activity you told us to expect.
- Receive details
- Named account details once onboarding is complete.
- Share them
- Add them to your invoices and with your processors.
- Money arrives
- Receipts are credited in your entity’s name.
- Decide what next
- Convert, or pay out to suppliers and related entities.
What to have ready
Payments leave with their paperwork. These are the documents we usually ask for.
- Sample customer contracts or invoices
- Processor agreements
- Expected payer countries and volumes
Apply for onboarding
Tell us about your payments
Apply online in about ten minutes. We will reply with the documents your structure requires and an indicative timeline for onboarding.