Corporate Money Transfers
Pay overseas suppliers, partners and staff by wire, at a rate agreed before the money moves.
International payments without the guesswork
Send us the invoice or payment details. We confirm the exchange rate and the total you pay, send the wire, and confirm once it is on its way.
- The rate confirmed before you fund the payment
- Beneficiary details checked with you before sending
- Payment confirmation you can share with your supplier
- Records organized for your bookkeeping
What businesses send with us
Supplier payments
Invoices for goods and services abroad, in the supplier’s currency.
Intercompany transfers
Moving funds between your companies in different countries.
Contractors and staff abroad
Payments to people who work for you overseas.
Deposits and property
Large, time-sensitive payments with a fixed deadline.
What we need for each payment
- The invoice, contract or other supporting document
- Beneficiary name and address
- Beneficiary bank name, account number or IBAN, and SWIFT/BIC
- Amount, currency and payment reference
- Purpose of the payment
Compliance screening
Every payment is screened as Canadian law requires, including sanctions checks. We may ask for supporting documents before sending.
How a corporate payment works
Send the payment details
Share the invoice and beneficiary details with us.
Receive a quote
We confirm the rate, the total and when the payment will go out.
Fund the payment
Send the funds by wire from your business account.
Payment sent
We send the wire and share the confirmation with you.
Corporate payment questions
Can we schedule regular payments?
Tell us the schedule and we’ll quote each payment when it is due, so every payment uses the rate on the day.
What happens if a payment is returned?
If the receiving bank returns a payment, we contact you right away to correct the details. Banks involved may deduct fees from returned funds.
Have a payment to make?
Send us the details and we’ll confirm the rate, the total and the timing.