Payment Intermediary Services · Mauritius

Cross-border payments to emerging markets, without the friction

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.

Placing a payment on the client portal
Compliance first

Every payment reviewed before any funds are requested

Segregated funds

Client funds held with our partner bank, apart from our own

All-in rates

The rate and amount confirmed before you fund

Emerging markets

Built for corridors where payment channels are scarce

Who we work with

Solutions for every cross-border need

Importers & exporters

Settle suppliers and trade invoices abroad, with each payment matched to its invoice or contract.

NGOs & development organisations

Fund project partners, suppliers and field staff in countries where banking access is limited.

Corporates & institutions

Pay subsidiaries, service providers and payroll abroad from one portal, with full visibility on every payment.

Professional services

Pay foreign consultants, contractors and partner firms, with the documents behind each payment on record.

Currencies

Pay in the currencies your partners use

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.

EUREuro USDUS Dollar GBPPound Sterling CHFSwiss Franc AEDUAE Dirham CNYChinese Yuan HKDHong Kong Dollar INRIndian Rupee NPRNepalese Rupee MURMauritian Rupee ZARSouth African Rand MADMoroccan Dirham XOFCFA Franc (West) XAFCFA Franc (Central) GNFGuinean Franc NGNNigerian Naira GHSGhanaian Cedi ETBEthiopian Birr KESKenyan Shilling UGXUgandan Shilling TZSTanzanian Shilling MZNMozambican Metical AOAAngolan Kwanza MGAMalagasy Ariary
Our payment network

From Mauritius to your beneficiaries

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.

Payment network
Our Global Presence

Close to the markets we serve

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.

Beyond payments
FX Management Consulting

Planning your cross-border payment flows and hedging strategies via our regulated partners.

Learn more
NGO Payments

Efficient and competitive payments to project partners, suppliers and field staff.

Learn more
ESG Investments

Introductions to ESG funds in our network.

Learn more
How it works

From request to confirmation in four steps

1
Open your account

Apply online with your company documents and the details of your directors and beneficial owners. Our compliance team reviews and approves your application.

2
Request a payment

Place an order on the client portal: the beneficiary, the amount, the purpose of the payment and a supporting document such as an invoice.

3
Compliance review & funding

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.

4
Execution & confirmation

A regulated financial institution executes and settles the payment to your beneficiary. You receive a confirmation with the rate applied.

Pricing

Transparent before you pay

You always know the rate and the amount to transfer before any funds leave your account.

Payments with a currency conversion

All-in rate

One exchange rate, with no separate fee

  • Rate confirmed in your order confirmation
  • You approve it before funding
  • Final rate shown in your payment confirmation
Payments in the same currency

Volume-based fee

A percentage of the amount, agreed with you upfront

  • Fee shown in your order confirmation
  • Added to the amount you transfer
  • No hidden charges from us

Intermediary or beneficiary banks may deduct their own charges, depending on the currency and route of the payment.

Security & compliance

Your funds and data, protected

Segregated client account

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.

Due diligence & screening

Clients, beneficial owners and beneficiaries are screened against UN, EU, UK and US sanctions lists and politically exposed person lists.

Secure client portal

Personal access for each authorised user, protected by two-factor authentication, with a full record of every order and document.

Regulated execution

Payments are executed and settled by regulated financial institutions. We never take positions or use client funds for our own purposes.

FAQ

Questions, answered

Corporates, institutions, NGOs and high net worth individuals, once our compliance team has approved their application.

Once your funds are received and reconciled, the payment is usually initiated the same or the next business day. The time to reach the beneficiary depends on the currency and the beneficiary's bank.

Only to the segregated IRETI Client Account with our partner bank shown in your order confirmation, from your own bank account and quoting the transaction reference.

Conversions are quoted at an all-in rate with no separate fee; same-currency payments carry a volume-based fee agreed upfront. Both are confirmed before you fund.

Yes. Our compliance team may reject a request or ask for more information before any funds are requested. You are told the reason by email where the law allows it.

All questions

Ready to simplify your cross-border payments?

Tell us about your payment flows and our team will get back to you.

Contact us

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