B&B Capital Core
Solutions Assets Use cases How we work About Contact
Schedule a conversation B&B Capital Core · Financial Firm
Back
Solution · Payments · FX

International payments / Corporate FX coordination

Architecture design for payments anywhere in the world, in any currency, without opening current bank accounts and with a simpler repayment structure.

Solution design for
Payments to suppliers abroad
Payments to parent companies abroad
Individual transfers to fund accounts abroad or to pay for a product or service
What you get

Our architecture is focused on minimizing the administrative bureaucracy involved in international payments.

Requirements

What we need from you

01 Operation details: currency, approximate amount and destination country.
02 Identification of the payer and, where applicable, incorporation documents and powers of attorney.
03 A document supporting the payment: invoice, contract or purchase order.
04 Bank details of the beneficiary abroad.

Indicative list. Final documentation depends on the operation, the counterparty and the jurisdiction.

Where it applies

Profiles working with this solution

Importing company

Pays suppliers in Asia or Europe, and the standard banking process does not keep up.

How we help

Coordinates the FX route and international settlement with documentary and institutional backing.

Result

Greater visibility, less operational friction and executive follow-up.

CFO / Finance director

Manages FX exposure and margins under pressure, without seeing the real cost.

How we help

Provides exposure analysis and coordinates the operation with counterparty pricing and verifiable documentation.

Result

More control over costs, margins and financial timing.

Family office

Manages international wealth where the standard product does not reach.

How we help

Coordinates confidential solutions with institutional backing and a long-term relationship.

Result

Discreet, efficient structures with a long-term relationship.

Tax or legal advisor

Their client needs to execute an operation the conventional route does not resolve.

How we help

Coordinates the financial route aligned with the client legal and tax strategy.

Result

A financial route aligned with the legal and tax strategy.

Process

From conversation to operation

1

Diagnosis

We review destination, currency, amount, calendar and the documentation supporting the operation.

2

Route design

We define the payment architecture and the counterparties, with no need to open current bank accounts.

3

Quotation and confirmation

We confirm FX conditions, estimated timelines and the repayment structure.

4

Execution and verification

We coordinate settlement and deliver the documentary record of the operation.

Every stage is documented. We do not hand over a plan and step back: we stay with execution until the operation moves forward.

Questions

Common questions

Do I need to open a bank account abroad?

No. The architecture is designed to operate without opening current bank accounts in the destination country.

Can you pay a supplier or my parent company in any currency?

We work with a list of 57 currencies. Availability of each one depends on counterparty, jurisdiction, documentation and operational validation.

Does it apply to individuals?

Yes, for transfers to fund their own accounts abroad or to pay for a product or service, with the corresponding documentation.

Let us talk about your operation

Tell us currency, destination, amount and timing. We reply with the applicable operating route.

Talk to the team
Schedule a conversation