Supplier payments for importers

Pay US suppliers
in dollars.

Upload the invoice, approve, and fund it from Mexico or St Kitts & Nevis. Your supplier gets USD the same business day.

Get startedSee a demo
Licensed by [REGULATOR] · Client funds held at [PARTNER BANK]

Gulfstream Building Supply Inc.

Credited
They receiveUSD12,400.00You sent XCD 33,647.40 · fee included
  1. Approved10:31 AST
  2. Transfer received11:48 AST
  3. Converted to USD11:52 AST
  4. Sent to their bank12:05 AST
  5. Credited14:40 AST

Routes

Two ways in. One way out.

Fund in your currency. Your supplier is paid in USD at their bank in the U.S.

USUnited StatesACH and wireUSD
Mexico → United StatesMXNUSDIn: SPEI · Out: ACH and wireRate guaranteed for 15 minutes · Same business day

How it works

Three steps. One business day.

01

Upload the invoice

Choose your supplier and enter the amount in USD.

02

Approve

With a passkey, alone or with a second signature.

03

Fund it

By SPEI or bank transfer, with the payment's reference. Your supplier gets USD the same business day, with a receipt.

Security

Your money never touches the browser.

Passkeys

Step-up on every payment

Two signatures

Two people per payment, or one with a passkey

Segregated funds

Held at [PARTNER BANK]

Full audit log

Who, what, when, from where

Pricing

[FEE]% per payment. No monthly fee.

The rate you see is the rate you get.

Open an accountSee a demo
XCD
They receiveUSD3,685.48
Rate1 XCD = 0.3704 USD
FeeXCD 50.00
Arrives—
Send this amount
Fixed at the 2.70 peg. The fee you see is the fee you pay.