Prepare your request
Specify the currencies, amount and intended route. The initial form needs only general request information.
Receive the rate and details
Once availability has been reviewed, obtain the proposed rate, fees and estimated timing.
Review and approve the conditions
Check the currency unit, receivable amount, transfer method and required documents before agreeing.
Execution and follow-up
After acceptance and completion of requirements, execution and follow-up take place through the agreed contact channel.
BEFORE YOU CONFIRM
Before final approval
Ask the team for answers to these questions.
- How long is the proposed rate valid?
- What are the total fees and receivable amount?
- What is the receipt method and estimated timing?
- Which secure channel should I use for documents?
Ready for the next step?
Specify the currencies and amount; start by understanding the conditions.