Receive
Discuss eligible HKD, SGD and MYR collection requirements through current provider channels.
Import and export
Keep cross-border trade moving across currencies.
Collect from overseas buyers, manage settlement currencies and pay suppliers through the rail that fits the corridor.
Where friction appears
Operational pressure points
- Receivables and supplier invoices often arrive in different currencies.
- Payment delays make shipment and inventory planning harder.
- Traditional account access can be inconsistent across trade corridors.
How Fiducia maps to the work
Prepare for USD
Register interest in the planned USD service launch.
Pay
Route approved supplier requirements through the responsible provider.
Example flow
One connected movement of funds.
Illustrative only. Availability and review requirements depend on the business and jurisdiction.
- 1
Define the currencies and trade corridor
- 2
Confirm provider and eligibility fit
- 3
Proceed under the provider’s approved terms
Ready when you are
Build a better import and export payment workflow.
Tell us how your business receives, converts and sends funds.