International Payments
SWIFT to 200+ countries, with the compliance step in plain sight.
The instruction leaves the desk with beneficiary, currency and corridor defined — and every step stays on record until the credit lands. Operations completed in minutes, not days.
Operational reach
- 0+countries reachable over SWIFT
- 0centres with their own desk
- 0tracked stages per operation
How it works
Three stages. No black box.
What usually disappears in a cross-border payment is the middle of the journey. Here the middle has a name, a timestamp and an owner.
Stage 01
Sent
The instruction reaches the desk with beneficiary, currency and corridor defined. You receive the operation reference.
Stage 02
Compliance
Document verification, restricted-list screening and validation of the remittance purpose. This is where a cross-border operation stalls — which is exactly why it stays visible.
Stage 03
Settled
Funds credited to the beneficiary. Confirmation and full cost breakdown in the same panel where the instruction began.
Capabilities
Corridors, currencies and the desk in charge.
The desk covering each corridor sits in that corridor's time zone. That shortens the distance between your instruction and the counterparty.
| Corridor | Settlement currencies | Operational timeframe | Desk in charge |
|---|---|---|---|
| Brazil ↔ United States | USD | Minutes to T+1 | Miami |
| Brazil ↔ United Kingdom | GBP | Minutes to T+1 | London |
| Brazil ↔ Canada | CAD | Minutes to T+1 | Toronto |
| Brazil ↔ Switzerland | CHF · EUR | T+0 to T+1 | Zurich |
| Brazil ↔ United Arab Emirates | USD | T+0 to T+1 | Dubai |
| Brazil ↔ China | USD | T+0 to T+2 | Dubai · Asia corridor |
| Other SWIFT destinations | Corridor dependent | Under review | São Paulo |
Corridors, currencies and timeframes are confirmed per operation, following compliance review and subject to liquidity availability.
Transparency
Every fee visible. Every step tracked. No surprises.
The cost of a cross-border operation is never a single line. It is FX, our fee and third-party charges. We show all three before you approve.
Quote before the instruction
You approve the final amount — applied FX rate and fee included — before the operation reaches the desk.
Breakdown per operation
Every settlement arrives with its cost composition: FX rate applied, Livex fee and third-party charges where they exist.
A single status
From instruction to credit, the status you see is the status the desk sees. There is no internal version.
Bring the flow. We return the structure.
Volume, destinations, currencies and frequency. From there the desk maps the corridor and tells you what compliance will ask for.
We respond within 2 business hours.