Components abroad. Payments that keep up.

Supplier payments and multi-currency accounts for electronics and electrical businesses sourcing internationally.

Send a payment

Pay a component supplier.

Supply chains run on paying suppliers on time. Build a payment and follow every check it passes.

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. Actual routes, timings and costs depend on the corridor and currency.

Capabilities

Supplier details checked
Beneficiary details validated before every payment.
Hold supplier currencies
Keep balances in the currencies you buy in.
Pay many suppliers at once
One batch for a month of supplier payments.
A dedicated FX manager
One person who learns how your organisation works — and picks up the phone.

How it works

Step 01
Map your supply chain
Suppliers, currencies, order cycles and payment terms.
Step 02
Open your accounts
Onboarding and checks, then currency accounts in your business name.
Step 03
Go live
Beneficiaries, users and approval tiers set up around your team.
Step 04
Move money
Receive, hold and pay out across borders — your FX manager on hand throughout.

Buying components from abroad? Let's line up the payments.