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Payment solutions

Global Cross-Border Business Account Solutions

Businesses that trade internationally often need to receive, hold and pay in more than one currency. PayShift helps you understand the business account options offered by licensed banks and payment institutions, and introduces eligible businesses to a provider. If approved, the account is opened by the provider under its own terms.

Business owner reviewing an international dashboard on a laptop overlooking the Dubai skyline

What you can explore

Global Business Accounts options through our partners

Multi-currency business accounts

Accounts able to hold and manage several currencies, where offered by the provider.

Cross-border collections

Local or international receiving details in other markets, depending on the provider and its licences.

International payments

Paying overseas suppliers and partners through the provider's platform.

Provider-led account opening

The provider conducts its own KYC/KYB, eligibility and approval. Not every business will be eligible.

Benefits

How PayShift helps

  • Help understanding which providers may serve your business type and markets
  • Introductions only to institutions that hold the relevant licences for the services they offer
  • Guidance on the documents providers typically request
  • Clarity that the account relationship is between you and the provider

Typical use cases

Who explores this

Exporters & importers

Businesses paying or receiving in foreign currencies.

E-commerce sellers

Merchants selling to customers in other countries.

Service businesses with overseas clients

Consultancies and agencies invoicing international clients.

How it works

From enquiry to partner onboarding

Final eligibility, pricing, approval, processing and settlement are determined by the relevant partner.

  1. STEP 01

    Share your requirements

    Tell us about your business, sales channels and the payment methods your customers use.

  2. STEP 02

    Shortlist partner options

    We review your requirements and shortlist partner solutions that may fit.

  3. STEP 03

    Introduction

    We introduce your business to the selected licensed partner.

  4. STEP 04

    Partner onboarding & approval

    The partner conducts its own onboarding, due diligence and approval.

  5. STEP 05

    Partner delivers the service

    If approved, the partner contracts with you directly and delivers the payment service.

Industries that commonly explore this

Relevance does not mean availability — partner eligibility criteria apply to every business.

Explore global business accounts for your business

Tell us how you sell and how your customers like to pay. We'll help you understand your options and introduce you to a suitable licensed partner.

Speak to Our Team