Send us the invoice and the beneficiary's details. We will review your international payment and reply with a route and terms: which payment agent, which country the payment goes through, in what currency, what fee and how the rate is calculated. Free of charge and before any agreement.
Ready for a review?
Tick what you have
An invoice is needed
Without an invoice or bill we can't see the currency, amount and purpose of the payment. If there is no bill yet, send the contract or its draft.
Add the details
The beneficiary's country, bank, SWIFT and account: we use them to pick a network company with a working route.
Enough for a review
Send them through the form below. We'll reply with a route and terms before anything is signed. Free of charge.
From request to reply. The decision is yours.
The invoice, the contract and the beneficiary's details through the form at the bottom of the page. If the contract is still in progress, send the draft.
The beneficiary's country and bank, the currency, the amount, the purpose of payment. We check whether the beneficiary and the subject of the payment pass screening.
We look for an agent whose route works on the payment date, and compare the terms. If a sub-agent is needed, we explain why.
A route option and terms, or a straight refusal if there is no lawful route.
If it suits you, you sign an agency agreement, and we write the terms down before the roubles are debited. If not, you sign nothing and pay nothing.
These details decide whether the payment goes through and how much it will cost.
Not every beneficiary bank accepts payment from any payer. This determines the choice of agent and whether a sub-agent is needed.
A payment in the beneficiary's currency and a payment in dollars or euros take different routes and cost different amounts. We check what the contract allows.
The purpose of payment must match the contract and the invoice. Discrepancies delay the payment and raise questions from your bank in currency control.
Advance payment, payment on delivery, scheduled payments. For a series of payments there is one agency agreement, and each payment goes under its own payment order.
If the supplier expects money from a specific payer or from a specific country, we select a route that meets this condition.
We look at one question: how to make your payment lawfully and on clear terms. The route, the currency, the agent's terms and the documents for your bank. It is not paid consulting and not an audit of all your foreign trade activity.
You don't pay us separately. The broker's fee is paid by the executing agent, and the review is part of our work. We charge nothing when we decline, either. We are on your side: if it is cheaper to pay through your bank or your current agent, we will say so.
If the subject of the payment, the country or the beneficiary does not pass screening. If the payment has no foreign trade basis or the documents do not support the deal. If there is no lawful route in our pool. We tell you we are declining before any agreement. We work only with companies and sole proprietors and do not review payments by private individuals.
You sign an agency agreement with an agent from our pool. The execution timing is written in it, and the rate and fee in the payment order for each payment. On request, the roubles wait for execution in a special escrow account at a Russian bank, for an additional fee. The steps are described on the How it works page.
If a payment has already been returned or your agent has closed the route, start with the Complex payments page.
After the review, the execution period goes into the agency agreement and the rate and fee into the payment order, before the roubles are debited. This is what protects your payment.
If you need a guarantee, the payment goes through a special escrow account at a Russian bank: the roubles wait there until the agent sends the currency to the beneficiary and are released only upon execution. This scheme carries an additional fee, shown in the quote before the agreement.
The agent executes the payment within 3 business days: the period is written into the agency agreement.
If the beneficiary's bank accepts payment only from a specific payer, the agent engages a sub-agent. Only with your consent. Your agency agreement does not change.
For large volumes, on request, we assign an agent backed by a large exporter's surety; some companies in our network have one. It can be combined with escrow.
Yes. You don't pay us separately: the broker's fee is paid by the executing agent. We charge nothing for the review or for declining.
No. If the option does not suit you, you sign nothing and transfer nothing.
The invoice, the contract or its draft, and the beneficiary's details. If a bank or agent has already refused, attach their reply.
No. The review covers settlements: the route, the currency, the payment terms and the documents for your bank.
If the subject of the payment, the country or the beneficiary does not pass screening, if the payment has no foreign trade basis, or if there is no lawful route in our pool. We tell you before any agreement and take no money.
Yes, in the payment order: the exact rate is fixed together with the fee before the roubles are debited. In the review we explain how it is calculated.
Describe the payment. We'll reply with a proposed route and terms. We name the agent in advance, and the rate and fee go into the payment order before your roubles are debited.