Credit received funds to a designated business account.
REACH THE RIGHT ACCOUNT
One destination.
Clearly defined.
Arrange for funds to be directed and credited to the agreed account. Connect the incoming funds with the beneficiary and business purpose they are intended for.
Discuss account settlement01Received funds
02Settlement instructions
03Designated account
THE PURPOSE
Make the destination part of the plan.
Settlement completes the payment flow. Discuss the recipient, account location, currency and underlying business purpose at the start, so incoming funds and outgoing instructions can be considered together.
Account details, the available route and settlement terms are confirmed before instructions are acted on. The destination must match the agreed arrangements.
WHAT YOU CAN DISCUSS
Settle an agreed obligation to a business beneficiary.
Coordinate receipt and the final account destination.
BEFORE WE TALK
A little context.
A better conversation.
An initial description is enough to start. Detailed payment instructions can follow once the arrangements are agreed.
- Beneficiary name and country
- Requested settlement currency and amount
- Underlying business purpose
- How and when the funds are expected to arrive
LET'S CONNECT
Have a payment in mind?
Tell us the starting point and where the funds need to go.