Completion day, in any jurisdiction.

Cross-border payments and multi-currency accounts for law firms and the international matters they run.

Send a payment

Settle a matter across borders.

Receive from overseas clients and pay counterparties abroad, with every payment validated before it leaves.

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

Validated before release
Beneficiary details checked before funds move — critical on completion day.
Receive from overseas
Collect from clients abroad in the currency they send.
Approvals that fit the firm
Release payments through the sign-off structure your firm already uses.
A dedicated FX manager
One person who learns how your organisation works — and picks up the phone.

How it works

Step 01
Talk through the matter
Currencies, parties, timings and the completion date.
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.

Handling an international matter? Let's plan the payments early.