Pay suppliers, contractors and international partners
A streamlined cross-border payment experience for businesses: verified company onboarding, saved beneficiaries, approval workflows and clear reporting on what each payment costs.
Built for finance teams
- Business verification (KYB) covering the entity, directors and beneficial owners
- Saved beneficiaries with the fields each destination actually requires
- Team roles: Owner, Admin, Finance Manager, Approver and Viewer
- Payment approval workflows before funds are instructed
- Transaction history, receipts and exportable reporting
- Custom pricing for recurring or high-value corridors
How a business payment moves
Your business is verified, a beneficiary is added and a quote is generated. Once you approve the quote, you pay through the configured payment method. An authorised payment provider performs the currency conversion and the payout to your beneficiary. You can track each stage and download a receipt when it completes.
DFX Globals does not hold customer funds. Regulated payment execution is performed by authorised third-party providers.
Onboarding
Business onboarding collects the legal name, trading name, registration number, country of incorporation, business type, industry, registered address, website, directors, beneficial owners, expected volumes, expected corridors and source of funds. Requirements vary by jurisdiction and by the connected provider.
DFX Globals is a financial technology platform. Certain payment and FX services may be provided through regulated third-party financial institutions and payment providers. DFX Globals is not a bank and does not claim any licence or regulatory registration unless verified details are published on the Legal Information page.