Carriers, agents and ports invoice in their local currency, often on corridors banks treat as low-priority or exotic — forcing you to either pre-fund a forecast that's wrong by the time cargo arrives, or delay payment until a slow correspondent route clears.
One instruction, multiple currencies and counterparties — not a payment run per corridor.
Settle when the cargo actually arrives instead of pre-funding an estimate that's stale by delivery.
Recurring carriers, agents and ports don't need re-entering on every payment run.
The reference travels with the payment end to end, so your accounts-payable reconciliation doesn't need a manual matching step.
We'll tell you honestly which of them we can cover and which we can't.
Get a quoteYes — across 36 currencies and 630 direct pairs, including corridors banks typically treat as low-priority or exotic.
Yes. One instruction can cover multiple currencies and counterparties instead of a separate payment run per corridor.
No — settlement can happen when the cargo actually arrives rather than against a forecast that's already stale by delivery.
Yes. The reference travels with the payment end to end, so accounts-payable reconciliation doesn't need a separate manual matching step.