Your Payments, One Portal
You instruct each payment on our client portal: the beneficiary, the amount, the purpose of the payment and a supporting document such as an invoice or contract. Trade settlements, payments for services, payroll and project disbursements are all handled the same way, and every payment can be followed until it is completed.
Reviewed Before Execution
Every payment request is reviewed by our compliance team before any funds are requested: the client, the beneficiary, the purpose and the supporting document. Only approved payments are executed, and you are informed of the decision by email.
Executed by Regulated Institutions
Once approved, we confirm the all-in rate and the amount to transfer. You fund the payment to the segregated IRETI Client Account with our partner bank, and we instruct a regulated financial institution to execute and settle it to your beneficiary's bank account. You receive a confirmation with the rate applied.
All-in rates confirmed before you fund, compliance review of every payment, and funds held in a segregated client account until they are paid out.