RECEIVE BUSINESS FUNDS

Incoming funds.
A clear next step.

Discuss receiving monetary funds for your business and what happens next: an onward payment or settlement to a designated account.

Discuss fiat receipt
01Incoming fiat funds
02Agreed instructions
03Payment or settlement

THE PURPOSE

Connect money coming in with where it needs to go.

Business collection and business payment are often parts of the same task. Describe who is paying, why the funds are being received and their intended destination. That context helps define the complete request rather than only its first transfer.

Receiving arrangements and the subsequent payment or settlement are discussed together. The applicable currency, route and terms are confirmed for the enquiry.

WHAT YOU CAN DISCUSS

01

Receive funds relating to a business invoice.

02

Coordinate incoming funds and an onward supplier payment.

03

Arrange settlement of received funds to a business account.

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.

  1. Expected amount and currency
  2. Sender's country and business relationship
  3. Reason for the incoming payment
  4. Intended destination of the received funds

CONNECT THE NEXT STEP

Explore how receipt, payment and settlement can work together for your request.

PAY ACROSS BORDERS

International payments

Arrange international payments to suppliers, partners and other business beneficiaries. Start with the payment you need to make and the account it needs to reach.

Explore service REACH THE RIGHT ACCOUNT

Account settlement

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.

Explore service

LET'S CONNECT

Have a payment in mind?

Tell us the starting point and where the funds need to go.

Prepare an enquiry