A buyer pays in their currency, a bank converts it on the way to you, and you find out the effective rate after the fact — on a rate a correspondent bank set, not one you saw or agreed to.
Take payment in the currency your counterparty already has, convert on your terms, or hold the balance as-is.
You're not tying up capital in a currency you're only holding until the invoice clears.
Invoice matching doesn't require a separate reconciliation step — the reference stays attached end to end.
Move value on your schedule, not on the banking hours of whichever jurisdiction sits in the middle of the route.
Tell us the currencies and the corridor — we'll tell you honestly what changes and what doesn't.
Get a quoteYes — the rate is quoted before you agree to it, rather than disclosed after a correspondent bank has already converted the payment.
Yes — take payment in the currency your counterparty already has, then convert on your terms or hold the balance as-is.
No. You're not required to tie up capital in a currency you're only holding until the invoice clears.
No — settlement doesn't wait for a bank to open in whichever jurisdiction sits in the middle of the route.