Your money is in one country, the payment is due in another

You live in Latin America while your account or company sits in Russia or another country. We pay suppliers and send transfers worldwide — inside the region too.

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YouLatin AmericaYour accountor cashRussia · CIS · EuropeAsiaEuropeCISThe region
  • 5+ yrson the market
  • 200,000+payments processed
  • 500+partners in the payment network

Distance is no obstacle to paying

The account or the company is in one country, you are in another, the recipient is in a third. Nothing is designed for that: the bank won't send it, a service won't give you documents, an exchanger works with cash only.

You pay the invoice through online banking from anywhere — we take care of the rest. We agree the rate so that it doesn't expire while it's night where you are.

from $5,000

a company payment

from $1,000

a private transfer

1–3 days

to reach the recipient

5 items

documents for your accountant

Destinations

Where we send

Four countries have their own pages with minimum amounts and payment methods. For the rest, the manager will give you the terms.

If the recipient is here, in Latin America

Every country has its own habits for receiving money. Pick the recipient's country — we'll tell you what is usually asked for there and choose the method that fits your operation.

Argentina

In Argentina money is usually received by CBU or Alias — ask the recipient for them in advance. Wallets and cash are common too. Which method fits your case, the manager confirms before you pay.

CBU or AliasWalletsCash

from $1,000

Cash in the region — we accept it and hand it out

Settlement on the spot: the money can be deposited in cash or handed to you in the country of the deal. Handy when there is no local bank account, or opening one for a single operation isn't worth it. The city and the amount are agreed in advance.

Ask about cash

Companies and individuals — the terms differ

Minimum amount
from $5,000 or the equivalent in another currency
Contract
Required above RUB 3,000,000, and it must contain a clause allowing payment by a third party. If the clause is missing, we draw up an addendum
Timing
The recipient sees the money 1–3 business days after your payment arrives
Rate
Fixed when the invoice is issued. How long it holds is agreed in advance — allowing for the time where you are
Payment
From your own corporate account, through online banking from anywhere

What happens after you write to us

Everything goes through one manager on Telegram. Write in Russian; there is no account to set up.

  1. 01 · we reply in 5 minutesYou tell us what you need.Where, how much, what for. One message is enough, with no forms and no documents.
  2. 02 · usually 5–10 minutesWe check whether the payment will clear.The recipient's country, what you are paying for, which papers you have. If it won't clear, we say so straight away.
  3. 03 · the rate is fixedWe name the rate and the amount.As a single figure: what you pay and what the person on the other side receives.
  4. 04 · from 1–2 hours to 3 daysWe send it and keep you posted.We'll tell you when the money has arrived and send you the confirmation.
Comparison

How this differs from the usual options

Every option has its own job. Local services are convenient when the money is already in the local currency. We are for when the money or the company is in another country and the amount and the documents matter.

What you needA transfer serviceA local fintechA private exchangerEAST PAY
Paying from an account abroadSmall amountsUsually noHit or missYes
Paying an invoice on behalf of a companyUsually noFrom an account in the regionUsually noUnder an agency agreement
Documents for your accountantUsually noUsually noUsually noA set of five
Someone to hold to accountThe service's termsYesUsually noYes
The rate and the amount before you payAs it comesAs it comesBy word of mouthFixed
Seeing it through to the endUsually noA support deskUsually noA manager on Telegram

We compare types of options, not specific services. Terms at individual services may differ.

Sounds like your task?

Tell us what you need — we'll say which option fits. If it isn't us, we'll say that too.

Partner programme

Bring us the task — we take it from there

If your clients sometimes need payments abroad, you can pass them on to us. You introduce the client and hand over the brief; we check the task, make the payment and answer for the result. You earn a reward on every deal we close.

Realtors and relocation

The buyer's bank refused the payment for the property, and the deal runs in tranches against a deadline.

Logistics and brokers

The cargo has cleared customs, but there is nothing to pay the supplier with. The payment is the last and most fragile link.

Importers and exporters

You move goods yourself and you see which of your partners has the same trouble with transfers.

Exchange services and agents

A destination or a settlement format outside your profile — pass the task to us instead of turning the client down.

  1. 01You pass on the taskCountry, amount, currency, what the payment is for — in a shared group with the manager
  2. 02We work it throughWe check the parties, calculate the terms and tell you whether it goes through
  3. 03We run the dealWe agree the terms with the client, make the payment and hand over the documents
  4. 04We credit your rewardOnce the money has arrived. The amount appears in your account

There is no single rate for everyone: different destinations and amounts have different economics. We set the terms in the first conversation and fix them. If you have a regular flow in one destination, say so right away — volume is priced differently.

Questions and answers

If you are abroad

Didn't find your question — write to a manager, we'll answer and tell you what to do.

My money is in pesos or dollars here. Can you help?

It depends on the form the money is in. We do accept cash in the region — the city and the amount are agreed in advance. We do not make transfers from a local bank account. Write to a manager and we'll look at your case.

I live in Argentina. Can I pay a supplier in China from my company's account?

Yes. We sign an agency agreement, issue an invoice, and you pay from your own corporate account through online banking. From 5,000 dollars; the recipient sees the money one to three business days after your payment arrives.

How will I know the final amount?

Before you pay, the manager names the rate, the fee and the total as a single figure. The rate is fixed when the invoice is issued, and how long it holds is agreed in advance, allowing for the time where you are.

Which operations do you not handle?

Transfers from local bank accounts in the countries of the region, and incoming bank transfers inside Asian countries.

Settlements for dual-use goods: special alloys and chemical precursors, microelectronics and chips, supercomputers and specialised software, encryption and navigation equipment, components for aircraft, drones and missiles, nuclear materials.

Who sends the money to my supplier?

A non-resident company acting under an agency agreement in the interests of your company. You see its details in the agreement and the invoice before you pay.

Why do you ask for a passport and the purpose of the transfer?

That is how the check for international payments works: we have to understand who the money comes from and what it is for. We keep the data confidential and use it only for this operation.

Is your recipient waiting to be paid?

Send us the invoice or the bank details — we'll check the recipient, tell you the best way to send it and name the terms before we start.

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