Guides for finance teams that work across borders

How cross-border settlements, payouts and business accounts work in practice, written for CFOs, founders and heads of finance.

CROSS-BORDER SETTLEMENTS

Cross-border settlements for international companies: ACH, Wire, SWIFT and SEPA explained

How ACH, Wire, SWIFT and SEPA differ, where the cost of an international payment actually sits, and which rail to choose for USD and EUR.

8 min read

PARTNER PAYOUTS

Paying partners and contractors in several countries: how finance teams run payout day

How finance teams run payout day for partners and contractors in several countries: what breaks, how to reconcile, and what to prepare.

7 min read

AGENCIES & SAAS

Receiving international client payments: what agencies and SaaS companies should set up

What agencies and SaaS companies should set up to receive payments from clients abroad: account details, invoices, documents and contractor payouts.

8 min read

FINANCE TEAM GUIDES

Choosing a payments provider for an international company: a CFO's checklist

Eight things to confirm before moving company money through a new payments provider: accounts, total route cost, limits, rails, review, records.

9 min read