Hub · Receive money from
Receive business payments with clearer allocation.
Payer context, currency, references, and reconciliation matter as much as the inbound route. Browse receive corridors by origin market.
In this hub7 ORIGINS
Why inbound payments need allocation context
Payer matching
Finance needs to know who paid, in which currency, and against which invoice or commercial event.
Reference clarity
Inbound payments need references that allocate cleanly across customers, entities, and open invoices.
Route context
Local rails and correspondent paths differ by origin market—timing and proof vary with the route.
Reconciliation
Month-end pressure drops when receipts, FX, and pay-out records stay attributable.
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Local-rail origins
Origin markets where local collection methods are commonly available for business payers.
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Correspondent origins
Origin markets where inbound business payments typically move through correspondent or multi-currency paths.
Receive route availability, currency, provider arrangement, local-rail access, screening workflow, and processing timelines may vary by jurisdiction, corridor, payer bank, compliance review, and banking cut-off times.