International Finance for Wholesalers

Sending and receiving international payments

Raise invoices, pay suppliers and staff with batch payments, and manage international finance, linked to a central bank account, from one location.

Batch payments can be made in multiple currencies to up to 5,000 recipients. Chase emails are automatically sent for unpaid invoices and regular, scheduled payments can also be utilized.

Expense management and fuel options

Use physical or virtual cards by individual, team, fleet, event, or at a business level to manage expense spending. Most options come with real-time tracking and receipt upload functions and custom approval processes can be created for specific areas of the business. These also include the ability to freeze and unfreeze cards.

Managing local currency accounts and obligations

Hold currency and manage local accounts for when access to funds is needed. For incoming payments, you can choose to keep them in the local account at no cost, sometimes earning interest, use them at a later date for an outgoing payment, or transfer them to a different currency. Receiving, converting, and sending costs are generally lower than using a traditional bank.

Mix of domestic and international payments

Utilize the benefit of both domestic and international payment support in one place and remove the need to have two suppliers for domestic and cross-border payment support.