Payments that arrive.

Move money to almost any country, in almost any currency — checked before it ever leaves.

Send a payment

Build one. Watch every check it passes.

Choose where it's from, where it's going and how much. Then send it, and see exactly what happens between your account and theirs.

Beneficiary validated
Name, account and bank details are checked before anything moves.
Approved
Released through the approval tiers your team has set.
Converted GBP → AED
At the rate you agreed, or one you fixed in advance.
Routed
Sent on to the beneficiary's bank in United Arab Emirates.
Settled
Funds arrive in AED, and you receive the confirmation and reference.

Illustrative simulation — nothing is sent. Actual routes, timings and costs depend on the corridor and currency.

Capabilities

Almost anywhere
Send to almost any country, in almost any currency, from one relationship.
Validated first
Beneficiary details are checked before funds move, so payments don't bounce back.
Mass payments
Pay many beneficiaries at once by file upload or straight from your ERP.
Tiered approvals
Decide who can create, approve and release payments — with limits by role.
Receivables
Collect from overseas customers alongside the payments you send.

How it works

Step 01
Talk to your FX manager
We map your corridors, currencies and monthly volumes.
Step 02
Set up your team
Beneficiaries, users and approval tiers configured around how you work.
Step 03
Send
Single payments or bulk files — every one validated before release.
Step 04
Track to settled
See each payment move from validated to routed to settled.

Moving money across borders every month? Let's map the fastest route.