Settlement and reconciliation
Every payment is matched back to the instruction that produced it and reported on a fixed schedule
- Daily matching of executed payments
- Exception handling and re-issue
- Periodic statements to the client
Cross-border settlement, without the banking delay
Supplier invoices, platform fees, partner payouts and licence payments — executed across numerous countries under a transparent agency agreement
We settle cross-border B2B payments for merchants in fast-moving sectors — in hours, with full documentation
- Settlement and reconciliation Every payment matched back to the instruction that produced it
- Provider coordination One counterparty instead of a spread of providers
- Terms agreed upfront Scope, limits, commission and reporting fixed in writing before anything is executed
What we do
Two functions, one counterparty
Clients deal with one company instead of a spread of providers — the scope is agreed in writing, the commission is fixed before funding, and nothing is executed outside it
Provider coordination
We hold the working relationships with providers, so clients keep a single point of contact
- Provider selection and onboarding
- Commercial and operational liaison
- Documentation and record keeping
How it works
From terms to report
-
01
Terms
Scope, limits, commission and reporting are fixed in writing before anything is executed
-
02
Instruction
The client sends a payment instruction and we check it against the agreed terms before anything moves
-
03
Execution
We execute through the contracted provider and follow the payment until it is confirmed
-
04
Report
Executed payments are reconciled and reported back, with the underlying instruction attached
Contact
Send a request
Questions about terms, instructions and reporting are handled from one address — we reply within two business days
Email
[email protected]
Registered office
Chytron 3, Office 301,
Nicosia 1075, Cyprus
Nicosia 1075, Cyprus
Send a message