For payment service providers

Add 35 currencies to your payout menu. Keep the spread you're giving away.

Every currency your bank doesn't hold natively costs your merchants a second conversion — and hands the margin to a correspondent bank instead of to you. One integration replaces a provider per market.

The problem

Your payout menu is only as wide as your banking relationships

Every market you add means another bank, another compliance review, another 3–9 months before the first payment moves. And once it's live, every payout that isn't in your core settlement currency gets converted at retail — a spread your merchant pays, and one you never see.

What changes on Modality

01

White-label, your brand

Your customer, your pricing, your commercial terms. Modality is invisible unless you decide otherwise — we hold no relationship and can't compete with you for it.

02

Capture the spread

Quote the conversion yourself instead of passing every non-core payout through a correspondent bank's retail rate. The margin that used to leave the room stays with you.

03

One integration, not one per market

35 currencies, 595 direct pairs, 63 payout countries — through a single API and a single onboarding, instead of a new banking relationship for every corridor you add.

04

Rely on your permissions, or ours

If you're regulated, run the layer under your own authorisations. If you're not, licensed partners hold the funds and carry the regulated activity under their own licences.

The math

Three-currency rail vs. direct settlement
Correspondent routing (via USD)Direct pair on Modality
ConversionsTwo — into USD, then outOne — native pair
SpreadBundled into a bank's rate, undisclosedQuoted before you commit
Who keeps the marginThe correspondent bankYou
Settlement1–3 days, banking hoursMinutes, 24/7
Name a pair your current provider can't do.

Genuinely — try. If we can't, we'll tell you on the call instead of in month three.

Get a demo