Export collections
Raise an invoice, share bank details your customer can pay into, and reconcile what arrives. The rupees land in your own bank account — we never hold your money.
Raise an invoice, share bank details your customer can pay into, and reconcile what arrives. The rupees land in your own bank account — we never hold your money.
Collections, conversion, settlement and the compliance paperwork — one place, and nothing hidden in the rate.
Every customer gets their own account number, so a wire arrives already matched to the person who sent it. They pay locally where the rails exist — ACH or Fedwire in the US — and over SWIFT everywhere else.
We hold none of your money. Reconcile an invoice and our payment partner sends the rupees straight to your account, with a tracker for every step and the UTR when it lands.
The mid-market rate is shown next to the rate you get, on the board and on every settlement — so the spread is a number on the page rather than something you work out afterwards.
Our payment partner issues a payment advice for each settled payout, downloadable from the settlement itself, usually within a working day. An e-FIRA is issued for every payment you receive. Download it from your dashboard.
FEMA purpose codes are checked before you can raise an invoice against them, the invoice document travels with it, and every movement is scored and logged.
REST endpoints for everything the dashboard does, and webhooks for all thirty-five events our payment partner emits — signature-verified and safe to receive twice. Test mode against a real sandbox.
Get paid in USD from day one. 25+ more currencies open after additional verification.
A real person, not a queue. We sit between you and the payment partner, so a question about a stuck settlement is ours to chase, not yours.