Pay suppliers, partners and teams abroad from one client portal. Every payment is reviewed by our compliance team, funded at an all-in rate confirmed upfront, and executed by regulated financial institutions.
Ireti Capital (Mauritius) Ltd has applied for a Payment Intermediary Services licence from the Financial Services Commission of Mauritius. No services are offered through this website pending the grant of the licence.
Every payment reviewed before any funds are requested
Client funds held with our partner bank, apart from our own
The rate and amount confirmed before you fund
Built for corridors where payment channels are scarce
Settle suppliers and trade invoices abroad, with each payment matched to its invoice or contract.
Fund project partners, suppliers and field staff in countries where banking access is limited.
Pay subsidiaries, service providers and payroll abroad from one portal, with full visibility on every payment.
Pay foreign consultants, contractors and partner firms, with the documents behind each payment on record.
From the major currencies to the currencies of West, Central, East and Southern Africa. Your beneficiary receives the local currency on their bank account; you fund in the currency of your choice.
Availability of each corridor is confirmed during onboarding. We do not serve the restricted jurisdictions.
Your payment is reviewed and processed by our team in Mauritius, then executed by our regulated partners, which settle it to your beneficiary's bank in the destination country.
With offices in Europe and Africa, we are strategically located to address the lack of reliable payment channels in specific geographic zones and serve our clients.
FranceRepresentation office
BeninRepresentation office
CameroonRepresentation office
MauritiusHead office
Planning your cross-border payment flows and hedging strategies via our regulated partners.
Learn moreEfficient and competitive payments to project partners, suppliers and field staff.
Learn moreApply online with your company documents and the details of your directors and beneficial owners. Our compliance team reviews and approves your application.
Place an order on the client portal: the beneficiary, the amount, the purpose of the payment and a supporting document such as an invoice.
Once your request is approved, we confirm the all-in rate and the amount to transfer. You fund the segregated client account with our partner bank.
A regulated financial institution executes and settles the payment to your beneficiary. You receive a confirmation with the rate applied.
You always know the rate and the amount to transfer before any funds leave your account.
All-in rate
One exchange rate, with no separate fee
Volume-based fee
A percentage of the amount, agreed with you upfront
Intermediary or beneficiary banks may deduct their own charges, depending on the currency and route of the payment.
Funds are held in the IRETI Client Account with our partner bank, separately from our own funds, and used only for the payment you approved.
Clients, beneficial owners and beneficiaries are screened against UN, EU, UK and US sanctions lists and politically exposed person lists.
Personal access for each authorised user, protected by two-factor authentication, with a full record of every order and document.
Payments are executed and settled by regulated financial institutions. We never take positions or use client funds for our own purposes.
Tell us about your payment flows and our team will get back to you.
Contact us