Pay overseas suppliers and teams, get paid by foreign customers, hold the currencies you trade in and protect your margins from currency swings. Canary FX for business is being built with a licensed payments partner — tell us what you need and help shape the launch.
Each capability below is planned for launch with our payments partner. The final list, currencies and limits will depend on the partner and on business verification. Click any card to be notified.
Pay invoices in your supplier's currency with the rate and margin shown before you confirm.
Hold the currencies you buy and sell in, and convert when the rate suits you instead of on every payment.
Local receiving details so foreign customers and marketplaces can pay you like a domestic payment.
Upload one file to pay many suppliers, contractors or staff in different countries and currencies.
Forward contracts and rate orders to fix costs on future invoices and protect your margins.
Connect payments to your accounting or ERP system, or embed FX in your own platform.
Paying a supplier in its own currency often gets better terms than asking it to accept dollars — but only if the conversion is priced fairly. We plan to show the mid-market rate, the margin and the exact amount the supplier receives on every payment, and to let you save supplier details for repeat invoices.
E-commerce sellers, marketplaces, agencies and SaaS businesses that sell abroad often lose money converting every receipt immediately. Holding balances in the currencies you earn — and using them to pay costs in the same currency — can avoid converting twice.
Paying contractors or staff in several countries one wire at a time is slow and expensive. Batch payments will let you upload one file, review every rate and amount, approve once and track each payment.
Finance teams want payments reconciled automatically. We are planning an API and accounting-software connections so payments, conversions and fees flow into your books — and so platforms can embed FX for their own customers.
Supplier invoices priced in foreign currency months ahead, and export revenue to bring home. A rate move between order and payment can erase a margin.
Customers paying in several currencies, contractors and staff spread across countries, and finance teams who want everything reconciled.
Sales and marketplace payouts arrive in several currencies. Converting every payout immediately, then converting back to pay suppliers, costs twice.
Law, accounting, consulting and healthcare practices with overseas clients, experts and vendors — where predictable costs and clear records matter.
Supplier invoices in foreign currency, often priced months ahead.
Foreign revenue to bring home and protect.
Marketplace payouts in several currencies.
Clients abroad, contractors everywhere.
Cross-border purchases, investors and property managers.
International tuition and partner payments.
Overseas vendors, staff and clients.
Funding programs and partners abroad.
Regulated payment providers must verify a business and the people behind it before moving money (often called KYB — know your business). Having these ready speeds things up.
Legal name, registration and tax ID, address and what the business does.
Identity details for beneficial owners and the people authorized to use the account.
Currencies, countries, typical payment sizes and how often you pay.
The provider reviews the application; then payments and hedging tools become available.
Accountants, advisers, property professionals and software platforms whose clients pay abroad: we are building a partner program for referrals and embedded FX. Register interest and we will contact you as it takes shape.
Your currencies, volumes and timing help us prioritise the launch. We will follow up by email. Nothing is booked and no money moves.
Tell us what you need to move and when. We will follow up by email. This is a request for information only — nothing is booked and no money moves.
Chart any USD pair and set alerts on the currencies your business trades in.
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