MUVEX/ Services/ B2B international settlements
For corporate clients

International settlements
for business.

Supplier payments, recurring transfers, equipment imports, contractor and dividend payouts. On a contractual basis with fixed timelines and terms.

Corporate request Telegram
150+
countries
Contract
for recurring payments
15+
major currencies
B2B
corporate only
Scenarios

What we solve for business

Six areas of corporate settlement the MUVEX B2B track focuses on.

Supplier payments

Settlements with foreign counterparties in EUR, USD, CNY, TRY, AED. Import of equipment, raw materials, components, services.

Recurring payments

Monthly or quarterly settlements — office rent abroad, subscriptions, SaaS, infrastructure upkeep.

Contractor payouts

Payments to freelancers, agencies and remote staff in different jurisdictions. Bulk payouts by register are possible.

Dividends and royalties

Transferring dividends to founders abroad, licence payments, payouts under a corporate agreement.

Import-export

Currency operations under foreign-trade contracts. Support for the documentation banks require for compliance.

SWIFT alternatives

When standard SWIFT is unavailable or bounces payments — a working alternative with the same final result.

Case

An IT company, recurring settlements in the US

A product company. Monthly payments of $80,000 for cloud infrastructure (AWS, Datadog, Stripe) after direct SWIFT channels stopped.

  • Volume — $80K per month, split across 4–6 recipients
  • Execution time — 1–2 business days from initiation
  • A contract for recurring settlements with a fixed fee model
  • Documentary support for accounting and currency control
  • A backup route in case the main channel is blocked
Process

How corporate cooperation works

Corporate request

A description of the task: volumes, currencies, directions, frequency. NDA on request.

Setup review

An audit of the client's existing routes, identifying bottlenecks, proposing alternatives.

Contract

Signing the framework agreement. Fixing the fee model and SLAs on timelines.

Recurring settlements

Payments on the client's instructions — one-off or on a schedule. Confirmations for accounting.

Backup route

An alternative channel in case of force majeure. Seamless switching.

Documents

What's needed to launch B2B settlements

Corporate documents

Articles, extract, director and beneficiary documents. Standard corporate-client KYC.

Contract with the counterparty

Foreign-trade agreement, invoices, specifications. The documentary basis for the payment reference.

Proof of activity

Financial statements, a description of the operating model, source of funds for recurring payments.

Compliance package

UBO declaration, business profile, sanctions screening. MUVEX prepares a checklist for the specific case.

FAQ

Frequently asked by B2B clients

Yes. And with companies registered in other jurisdictions — Kazakhstan, Armenia, Georgia, the UAE, Cyprus, Hong Kong. The specific route depends on the company's country, the counterparty's country and the nature of the operation.
Yes. For clients with regular volume we sign a framework agreement with a fixed fee model and SLAs on timelines. This is a standard scenario for the B2B track.
USD, EUR, GBP, CHF, AED, CNY, TRY, KZT, JPY, SGD, HKD and others. Each currency has its own route and fee.
For recurring payments within one contract — an invoice and a reference to the framework agreement. For one-off payments — a full package with the contract and invoice. The checklist is prepared individually.
MUVEX does not handle operations prohibited by the sanctions regime applicable to the payer or recipient. Every case goes through a compliance review before work begins.
Yes, importers are one of the main categories of B2B clients. Settlements with suppliers in China (CNY), Türkiye (TRY, USD), the UAE (AED), Europe (EUR), the US (USD).
Request

Corporate enquiry

Describe the task — we'll propose a settlement setup and cooperation terms.

NDA on request. The B2B client track is isolated from the private one.

Related

You may also need

Bank declined the transfer

Alternative routes →

Corporate payments

Regular settlements →

Large amounts

From €500K and up →

Paying a supplier

Imports and trade →

Settlements that go through.

Describe the task — we'll discuss the setup and terms within a business day.

Corporate request Telegram
Request Telegram