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Pay your suppliers without the guesswork.

Know the cost up front. A specialist checks every order before funds move.

Get startedSee what you can pay

Companies first. Each company goes through business verification (KYB) before access.

Built for the payments a business makes.

  • Supplier invoices in USD.

    Pay the invoice in dollars. The fee and the total are shown before you confirm.

  • Supplier payments in EUR.

    Send euros to suppliers abroad, with the rate and its source in view.

  • Exchange USD for USDT or BTC, order by order.

    Buy or sell USDT or BTC against dollars. A person reviews every order.

Estimate a supplier payment

How to get started

Access opens after review. We do not promise a date or a country before then.

  1. Request access

    Tell us about your company, or about yourself.

  2. Verification

    We verify the company and its representatives, or your identity, with our verification provider.

  3. First payment

    Add a recipient, check the amount, fee and total in your order, and confirm.

What we ask for

For the company and for the people who act for it. The final list is confirmed during verification.

  • Company registration documents
  • Ownership structure and the beneficial owner
  • ID of each representative
  • A short description of the activity and expected volume

What we are building for teams

  1. By request, after review

    SEPA

    Euro payments over the SEPA network.

  2. By request, after review

    SWIFT

    International payments in US dollars and euros over SWIFT.

  3. Planned

    Multi-user roles

    Several people in one company profile, each with their own permissions.

Start with your business email.

Get startedWrite to us

Services will be offered only where and when we are permitted to offer them. This page is not an offer.