PAYMENTS & COLLECTIONS
One connection. Global banking.
Send and collect payments across 30+ currencies. Mass payments, local payment rails, and multi-currency collection accounts — all through a single relationship.
One platform. Global reach.
Send and collect payments across 30+ currencies, manage FX, and monitor all your accounts — all through a single relationship with Jackson Swiss Partners.
Currency Accounts
Total balance ≈ 2,450,812.00 USD
Live Rate — USD/EUR
0.9218
Transaction History
Meridian Holdings Ltd
Today
FX Conversion EUR→GBP
Yesterday
Supplier Batch Run
22 Feb
Alpine Equity Partners
20 Feb
Total Balance
$2.45M
+1.8% today
Fast global settlement
Send payments to 30+ currencies across 180+ countries. Most major corridors settle within hours, not days.
Multi-currency accounts
Receive, hold, and convert in major currencies with transparent FX rates — no intermediary deductions or hidden fees.
Real-time FX conversions
Convert currencies 24/7, set rate alerts, and manage exposure in real time — online or via API.
THE CHALLENGE
Cross-border payments. Unnecessary complexity.
Fragmented banking, opaque fees, 3-5 day settlement, and manual reconciliation. Managing multiple banking relationships across currencies and time zones creates unnecessary overhead that grows with every new market.
Slow settlement
Payments taking 3-5 days through correspondent banking chains, missing supplier deadlines and damaging commercial relationships.
Hidden fees
Intermediary bank deductions, opaque markups, and funds arriving short of the invoiced amount. Your client paid in full — but the money that arrives tells a different story.
One relationship, full coverage
Single connection to global payment rails with transparent pricing and full-amount delivery. Replace fragmented banking with one partner that covers every corridor.
CORE CAPABILITIES
Pay. Collect. Automate.
Three capabilities, one platform. Everything your finance team needs to move money globally.
International Payments
Send payments to 30+ currencies across 180+ countries through local and international payment rails.
- Local payment rails for faster, cheaper delivery
- Same-day and next-day settlement on major corridors
- Full payment tracking from instruction to arrival
Global Collections
Multi-currency collection accounts in your company name. Collect locally, convert globally.
- Collect in local currency — clients pay as if paying domestically
- Automatic reconciliation with structured references
- Funds arrive in full — no intermediary deductions
Mass Payments
Batch process hundreds of payments in a single file upload with pre-validation and approval workflows.
- Pre-payment validation catches errors before funds leave
- Multi-tier approval workflows with role-based permissions
- Ideal for payroll, supplier runs, and commission payouts
HOW IT WORKS
From instruction to arrival
A clear, repeatable process for every payment — whether it is one transaction or a thousand.
Instruct
Submit payment instructions individually or via batch file. Set currency, amount, beneficiary, and value date.
Validate
Pre-payment checks verify beneficiary details, compliance screening, and balance availability before execution.
Execute
Payments route through optimal local rails or SWIFT. Real-time status tracking from submission to delivery.
Reconcile
Confirmation and reporting for every transaction. Export-ready data for accounting and audit.
WHY TEAMS SWITCH
What changes when you consolidate
Businesses that move from fragmented banking to a single payments partner see immediate operational improvements.
Global Reach, Local Rails
Access local payment networks in major markets. Faster delivery, lower costs, no correspondent banking chains.
Full Transparency
One clear fee per payment. No hidden markups, no intermediary deductions. Funds arrive in full.
Faster Settlement
Same-day and next-day delivery on major corridors. No more 3-5 day SWIFT delays for routine payments.
Control & Compliance
Multi-tier approvals, role-based permissions, and full audit trails. Built for finance teams, not individuals.
Operational Efficiency
Replace manual payment processes with batch uploads and structured workflows. Free up your team.
Reporting & Reconciliation
Transaction-level reporting, export-ready data, and clean audit trails for every payment and collection.
MASS PAYMENTS
Hundreds of payments. One file.
Whether it is monthly payroll across 5 countries, quarterly supplier runs, or commission distributions to hundreds of partners — mass payments removes the manual work and replaces it with a structured, auditable process.
Upload a single file, review and approve, and we handle the rest. Every payment is validated before execution, routed through optimal rails, and tracked to delivery.
File-Based Processing
- CSV/SFTP upload for batch payment instructions
- Pre-validation checks and error flagging before execution
- Support for multiple currencies in a single batch
Approval Workflows
- Multi-tier authorization and role-based permissions
- Segregation of duties for payment initiation and approval
- Full audit trail for compliance and governance
Payments FAQ
Common questions about cross-border payments, collections, and mass payment processing.
Ready to simplify your payments?
Start with a conversation about your payment flows or apply directly for an FX facility.