A rate you can hold
Request a quote, lock it, then approve. The amount your supplier receives is the amount you were shown.
Cross-border payments for businesses
Pay suppliers abroad. See the cost before you send.
Send business payments in local currencies from one account. You get the exact rate and fee up front, and you can follow every payment until it lands.
Alpha Accord Ltd. is registered with FINTRAC as a Money Services Business (N300001250) and supervised by the Bank of Canada as a Payment Service Provider under the RPAA. Accounts and payment rails provided through Banking Circle.
4What you see before and after you send
Quote requestedAmount, rate, fee and estimated arrival
Rate held
Recipient checkedAccount holder name matched to the bank details
Verified
Payment approvedFunds leave your account
Sent
DeliveredLive status and a downloadable confirmation
Confirmed
Product
Built for the person who runs payables.
Recipients checked first
We verify the account holder name against the bank details before money moves, so fewer payments come back.
Track every payment
Status updates arrive as the payment moves, so you can answer a supplier's "where is it?" in seconds.
How it works
Four steps from invoice to delivered.
- 1
Add a recipient
Enter bank details once. We check the name matches.
- 2
Get a quote
Choose the amount and currency. See rate, fee and arrival.
- 3
Approve and send
Confirm the payment. Funds leave your account.
- 4
Follow it to delivery
Live status and a downloadable confirmation.
Pay a whole payment run from one file.
Upload a CSV, review the totals per currency, approve once. Every line gets its own status, so one rejected row doesn't hold up the rest.
Ready to pay abroad?
Tell us about your business and where you pay. We'll set up your account and walk you through your first payment.