Transfers & SWIFT

Structured international payments

A four-step journey, a clear stepper for the client, an operator review in the back-office. Each payment keeps its proof, its status and its history — from draft to completed.

Guided workflow

Four steps, one single operational truth

Proof, amount, beneficiary, confirmation: the client cannot skip a critical step; your team sees exactly where each file stands.

1 · Proof of source of funds

Upload PDF or images: the attachment is linked to the file from the start of the flow, visible to the operator for compliance.

2 · Amount & currency

Amount entry with multi-currency support: the client locks in expected amounts before choosing the beneficiary.

3 · Registered counterparty

Bank, IBAN, BIC, account number: your counterparties are centralized and reusable to avoid recurring typos.

4 · Confirmation

The client validates the summary; the request goes to the operator queue with all elements already aligned.

Visual stepper

A clear progress bar reassures the user and reduces drop-offs: at any moment, you know which step is active, which is completed, and what remains to be provided.

Back-office & evidence

Review, statuses and generated documents

Your operators process files like an industrial validation chain: traced decisions, real-time visible statuses, PDFs ready to send.

Operator review

From the back-office, approve or reject with full context: proof, amount, bank details and file exchange history.

Real-time statuses

Pending, approved, rejected, completed: the client and internal team share the same progress view, without email back-and-forth.

Multi-currency

International payments are not limited to a single pivot currency: you frame amounts in the relevant currency for your correspondent network.

Per-payment audit trail

Each status transition and operator action feeds the audit trail: in internal controls or facing a banking partner, you show the complete thread.

Transfer proof PDF

Automatic generation of confirmation documents adapted to transfers: your clients leave with an attestation consistent with the validated file.

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