Organize revenue by currency
Separate sales revenue, pending settlements and funds available for allocation, keeping reports aligned with day-to-day decisions.
POLYMONEY / COLLECTCollect globally.
Collect globally.
Manage by currency.
Give international revenue a clear home. Organize collections by currency, source and purpose, so your finance team can see what comes next.
Talk to our teamUSDBusiness collections
EURCurrency management
HKDOperating allocation
Illustrative currencies; subject to availability
QUICK ANSWER
What can a global account arrangement help with?
A global account arrangement can help a business organize collection details, currencies and fund purposes across markets, then plan conversion or payouts. Account structures and availability depend on eligibility and service terms; not every arrangement is a bank deposit account.
More markets. A clearer view of your money.
When customers, platforms and operating entities are spread across regions, collection records become fragmented. We help map suitable collection routes, currency management and outgoing payments around the source and purpose of your funds. Account structures and geographic availability are subject to eligibility.
Connect collections with their purpose
Plan beyond the incoming payment to supplier expenses and treasury transfers, including currency conversion requirements.
Retain a useful transaction trail
Agree payer details, payment purposes and reconciliation references to make investigations easier across teams.
HOW IT COMES TOGETHERA CLEAR PROCESS.
A CLEAR PROCESS.
FROM START TO FINISH.
Confirm entities and markets
List incorporation and operating locations, along with primary sources of revenue.
Map collection routes
Review available currencies, collection details and payment-purpose requirements.
Set up finance workflows
Agree reconciliation frequency, conversion requirements and outgoing payment arrangements.
BUSINESS IN PRACTICE
IN YOUR EVERYDAY BUSINESS
Turn overseas revenue into everyday operations.
Cross-border brands, exporters and service platforms can map incoming funds from each market against inventory, service and operating expenses. Planning collection details in advance helps reduce avoidable payment queries.
Discuss your business needsLET’S MAKE A STARTBRING YOUR NEEDS.
BRING YOUR NEEDS.
WE’LL MAP THE NEXT STEP.
Prepare company information, your operating website, intended currencies, payer profiles and payment purposes. Availability depends on review and partner service terms.
We review your entity, markets and business activities before agreeing service terms, pricing and integration.
Talk to our teamYOUR QUESTIONS, ANSWERED
COMMON QUESTIONS.
Can any company apply?
Eligibility depends on incorporation, business activities, counterparties and requested services. Requirements differ by market.
Will I receive local bank details?
Account structures and collection details vary by location and arrangement. We explain the applicable structure before onboarding; not every arrangement is a bank deposit account.
Can funds be retained in their original currency?
This depends on currency and service terms. Conversion and use-of-funds arrangements are agreed before activation.
LET’S TALK BUSINESSLET’S TALK
LET’S TALK
PAYMENTS.
Share your markets, volumes and current workflow.
We’ll assess which services fit your business.