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Services

International Business Payments

Cross-border settlement support for B2B and trade payments.

How the process works

  1. 1

    Submit an enquiry with your corridor, currencies and purpose.

  2. 2

    We review the request for compliance, jurisdiction and route availability.

  3. 3

    You receive an indicative structure and pricing, discussed privately.

  4. 4

    Once agreed, the payment is coordinated and settled with appropriate procedures.

Documentation & compliance

Depending on the corridor and amount, we may request documentation to support the transaction — such as invoices, purpose of payment, and information on the source of funds and counterparties. Requests may be screened for sanctions exposure and AML considerations before proceeding.

Availability is subject to jurisdiction, transaction type and compliance review. Ayne Exchange does not guarantee payment completion or specific exchange rates, and does not support transactions intended to circumvent applicable sanctions or financial regulations.