Receive
Collect eligible USD, EUR and GBP transfers.
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
Convert
Review an all-in FX or digital asset settlement quote.
Pay
Send supplier payments by SWIFT, Wire/ACH or SEPA.
Example flow
One connected movement of funds.
Illustrative only. Availability and review requirements depend on the business and jurisdiction.
- 1
A buyer sends EUR by SEPA
- 2
You hold or convert the balance
- 3
A supplier receives an eligible USD wire
Ready when you are
Build a better import and export payment workflow.
Tell us how your business receives, converts and sends funds.