Services · Payments
Mass payments.
Settle payroll, suppliers, and contractors across multiple currencies in one batch. Less reconciliation, fewer errors.
Payroll, supplier runs, contractor networks. Anything where you'd otherwise be entering recipients one by one, processed in a single batch with native currency support and reconciliation that matches your accounting system.
Bulk
Upload
CSV or template upload; multiple currencies in one batch.
Multi-currency
Per batch
Mixed-currency runs supported.
Reports
Reconciliation
Audit-grade outputs that match your ledger.
How it works
From conversation to settlement.
Three steps, no theatre.
01
Build the batch
Upload the recipient list with amounts and currencies.
02
Approve
Review totals, lock rates, and authorise.
03
Settle and reconcile
Funds move; reports come back ready for your books.
Questions
On Mass payments, asked.
Practical limits depend on the destination rails. Speak to us for high-volume runs.
Get a quote
Ready to exchange?
Get your competitive quote today and see what you can save on your global exchange requirements.