Your price follows the currencies you hold, the rails you use and the volumes behind them. Every condition comes to you in writing before you sign.
Which currencies and rails apply to your account is agreed at onboarding. Settlement timing depends on the rail and the receiving bank.
Whatever your terms say, an account arrives with the same working parts.
Balances you fund yourself and IBAN accounts third parties pay into, under one profile.
SEPA, the SEPA Instant scheme where available, SWIFT, and internal transfers.
A Summary shows the fee amount and the total amount spent before you confirm.
The rate and the markup sit beside each other, not folded into one number.
Payments carry a status, and periods export with references intact.
Questions reach someone already looking at your account, not a general queue.
Six inputs decide the terms, rather than a bracket someone put you in.
How many balances the business keeps open, and which ones.
Each one is ordered rather than assumed, and each carries details of its own.
Each rail is quoted on its own terms.
A monthly supplier run and a weekly payout cycle are different accounts.
The corridors your money travels decide which rails carry the work.
Terms depend on business type, jurisdiction and what KYB review concludes.
Tell us how your business moves money and we will send you terms that fit.
Tell us how your money moves. The terms come back in writing, before you sign anything.
Request pricingThe four rates above are floors — the point every business starts from. A full schedule would have to assume one currency set, one mix of rails and one payment volume, so the rest follows the account you actually open.
In writing, before you sign anything. Tell us the currencies, the rails and the payment profile, and the account, per-rail and exchange terms come back in writing.
Yes. Every outgoing transfer reaches a Summary showing the fee amount and the total amount spent before you confirm it — nothing about the cost surfaces only on a statement afterwards.
Yes. Terms are set against a payment profile, so a business whose volumes, currencies or corridors have changed can ask for them to be looked at again.