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Business / Corporate FX
Hundreds of international payments in a single action.
Process payroll, dividends, royalties, and multi-supplier settlements in one batched upload. We handle the currency conversion, compliance checks, and delivery to each beneficiary, accurately, on time, and at one institutional rate.
The Challenge
Finance teams running international payroll or multi-supplier settlements waste hours sending individual wire transfers through a bank portal, each with its own margin, fee, and settlement delay. One wrong reference and a payment stalls for days.
How We Help
Submit a single file containing all beneficiaries, amounts, and currencies. We process the entire batch in one coordinated action.
All payments in a batch convert at one agreed institutional rate, no per-payment spread or surprise charges.
Full audit trail and reference data for every payment, exported in the format your finance system expects.
Built for high-volume, low-value runs, monthly payroll, quarterly dividends, royalty distributions, and contractor payouts.
Case Study
Client
A global professional services firm
Professional Services
The firm paid 140 contractors across 18 countries each month. Their finance team spent three days a month initiating individual bank transfers, each carrying a different rate and a £25 fee, and reconciliation was a manual nightmare.
Aetas Global provided a templated batch upload process. Each month, the firm uploaded one file with all 140 beneficiaries and amounts; we converted at a single institutional rate and delivered funds to every account within 24–48 hours.
"We got three days of finance time back every month, and our contractors are paid on the same day, every month, in every country. It sounds simple, but it transformed our month-end."
Head of Finance
Talk to an Expert
Tell us about your business and we'll arrange a call with a corporate FX specialist at a time that suits you. No obligation, fully confidential.
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FAQ
There is no practical limit for a standard batch. We regularly process batches of several hundred payments, payroll, dividends, or multi-supplier settlements, in a single coordinated run.
Yes. All payments within a batch convert at one agreed institutional rate, so every beneficiary is treated equally and your finance team has a single rate to reconcile.
We work with your finance team on a simple template (CSV or Excel) containing beneficiary details, amounts, and currencies. We can also align with formats your existing systems produce.