Pay-In context
Identify incoming funds, payer references, and allocation decisions before money moves onward.
Unicorn Currencies uses operational capabilities to support recurring B2B payment flows across pay-in, FX, pay-out, records, controls, screening context, and treasury follow-up.
Built for businesses with £1M+ equivalent annual FX exposure and recurring international supplier, customer, or treasury payment flows.
Connect supplier payables to FX context before conversion or pay-out decisions.
View capabilityFollow route, reference, and release context while a payment is in flight.
View capabilityLink shipment milestones to payment timing and working-capital pressure.
View capabilityReview executable rate context against invoice and payment purpose before instruction.
View capabilityHold and allocate balances with clearer currency and commercial attribution.
View capabilityStructure supplier invoice fields for payment preparation and review.
View capabilityKeep invoice timing, FX review, and pay-out in one operational workflow.
View capabilityScreen payments before release with clearer audit and hold context.
View capabilityCoordinate approvals and handoffs before high-value supplier payments move.
View capabilityKeep pay-in, FX, pay-out, and exception records easier for finance to follow.
View capabilityIdentify incoming funds, payer references, and allocation decisions before money moves onward.
Review currency pair, amount, purpose, and payment economics before conversion or pay-out.
Prepare beneficiary details, references, and payment evidence for supplier and bank follow-up.
Keep approvals, screening context, records, and treasury escalation closer to the payment workflow.
Capability availability, account setup, payment tracking, proof, screening workflow, route availability, and processing timelines may vary by currency, jurisdiction, provider arrangement, payment route, account setup, and approval status.