Collect
Use eligible named payment details for business receipts.
E-commerce
Bring marketplace receipts and supplier payments together.
Organize multi-currency inflows, conversion and approved payouts from one operating view.
Where friction appears
Operational pressure points
- Sales arrive from several markets and platforms.
- Supplier and logistics costs use different settlement currencies.
- Reconciliation becomes fragmented across providers.
How Fiducia maps to the work
Organize
Keep supported balances separate by currency.
Reconcile
Export transaction records for your finance workflow.
Example flow
One connected movement of funds.
Illustrative only. Availability and review requirements depend on the business and jurisdiction.
- 1
A marketplace settles in GBP
- 2
You convert part of the balance
- 3
Suppliers are paid in their requested currency
Ready when you are
Build a better e-commerce payment workflow.
Tell us how your business receives, converts and sends funds.