Capacity for firms that move money.

FX liquidity, multi-currency accounts and cross-border payment routes for financial institutions, brokers and platforms.

Send a payment

Route a payment for a client.

Your clients expect speed and certainty. Build a payment and see every check it passes on the way.

Send from
Pay to
Amount (GBP)
Payment type

Simulation — nothing is sent

  1. Beneficiary validated

    Name, account and bank details are checked before anything moves.

  2. Approved

    Released through the approval tiers your team has set.

  3. Converted GBP → AED

    At the rate you agreed, or one you fixed in advance.

  4. Routed

    Sent on to the beneficiary's bank in United Arab Emirates.

  5. 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

What you get

How it works

From first call to settled

  1. Step 01

    Understand your flows

    Volumes, corridors, currencies and client types.

  2. Step 02

    Open your accounts

    Onboarding and checks, then currency accounts in your business name.

  3. Step 03

    Go live

    Beneficiaries, users and approval tiers set up around your team.

  4. Step 04

    Move money

    Receive, hold and pay out across borders — your FX manager on hand throughout.

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Need FX or payout capacity behind your platform? Let's talk integration.

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