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International Wires with

Note: As of March 25, 2020, we are unable to send payments to Jordan due to their country-wide lockdown. We will update this message as we receive new information.

Also, due to existing circumstances, some countries are experiencing payment delays as they transition to remote work environments. Please plan for additional time when sending payments to these countries, which you can find on the list of countries. lets companies pay international vendors electronically, making cross-border business payments just as easy as domestic payments.

Save money by paying global vendors in local currencies with competitive exchange rates and no wire transfer fees or intermediary bank fees. 


Approval workflows and controls consolidates all payment activity into one system. It automates approval workflows for both international and domestic payments, supports controls, and provides audit-ready trails.

Accounting software and apps integration

Avoid struggling with double data entry. automatically syncs with Sage Intacct, Oracle NetSuite, Intuit QuickBooks Online, QuickBooks Desktop, and Xero. 

Payment tracking

Simply log in to to see the status of all your payments, detailed payment information such as estimated delivery times and remittance information, exchange rates, confirmation, and more. In comparison to some banks, access payment tracking for no additional fee.

Competitive rates

$0 wire transfer fee and competitive exchange rate for payments in local currencies. International wires sent in USD are $9.99 per transaction. 

How It Works streamlines the AP process for businesses, supporting 137 countries and 106 currencies worldwide as of November 2019.
See the full list here.

Step 1: Add vendors’ bank information

  • On the Vendors page, follow the prompts to enter the vendor’s address, bank location, currency, and bank information
  • Avoid wire fees by opting to pay in a vendor’s local currency

Step 2: Create an international bill

  • Click Payables > Bills > New or select a document in the inbox and click New Bill
  • Select the international vendor from the drop down. will display the currency and current estimated exchange rate
  • Add approvers, just as you do for domestic payments

Step 3: Pay an international bill

  • Send international payments by selecting the bill to pay. For added convenience, opt to make bulk payments
  • Hit submit when ready to pay. The bill will appear in Scheduled Payments along with all domestic and international payments
  • Under Payables > Payments, click the payment confirmation number to trace your payment