MUVEX/Services/Corporate payments

Corporate track · contractual basis

Corporate
international payments.

For companies and groups with regular international payment turnover. A framework agreement, fixed SLAs, an isolated compliance track.

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Contract

framework agreement

SLA

fixed timelines

15+

currencies

B2B

isolated track

We solve

The tasks we cover for corporations

Six categories of corporate international payments.

Dividends to founders

Transferring dividends to founders and beneficiaries abroad. Documentation for currency control and the recipient bank's compliance.

Capex and investment

Payments for investment deals, M&A, capital calls, stake buyouts. Time-critical large transactions.

Regular operations

Office rent abroad, SaaS infrastructure, recurring services, running foreign subsidiaries.

Staff salaries

Payments to remote staff and contractors in different jurisdictions. Bulk payments by register.

Import-export

Foreign-trade contracts. Support for the documentation required by both sides' banks for compliance.

Royalties and licences

Licence payments to rights holders, payouts under intra-group corporate agreements.

Suitable for

The structures we work with

Companies for which the corporate track is a standard scenario.

Holdings and groups

Settlements between entities of the same group in different jurisdictions. Intra-group loans, dividends.

IT and SaaS companies

Regular payments to foreign infrastructure (cloud, payment, analytics) and remote developers.

Importers

Foreign-trade contracts with suppliers in China, Türkiye, the EU, the UAE. Regular scheduled settlements.

Consulting and services

International payouts to partners, experts, agencies. Fees and success fees.

Cooperation

How work with a company begins

Corporate request

Description of the task, volumes, jurisdictions, frequency. NDA on request.

Setup review

Analysis of the client's current routes and bottlenecks.

Framework agreement

Signing the agreement. Fee model, SLAs on timelines.

Operations

Regular settlements on the client's instructions.

Backups and reporting

A plan B for each channel. Reporting for accounting.

FAQ

Frequently asked

It is B2B scaled up. The corporate track is designed for companies with regular large payment turnover that need a contractual basis, SLAs and integration with the client's accounting.

For ongoing cooperation — yes. For one-off corporate payments, work under a single-deal agreement is possible.

Yes. And for companies from other jurisdictions — Cyprus, the UAE, Hong Kong, Singapore. The route depends on the company's country, the counterparty and the nature of the operation.

Standard corporate KYC: incorporation documents, UBO, financial statements, business profile. For each recurring operation — a payment reference and an invoice.

Every case goes through an individual compliance review. The specific answer depends on the type of PEP link, the jurisdictions and the nature of the operation.

USD, EUR, GBP, CHF, AED, CNY, TRY, KZT, JPY, SGD, HKD, CAD and others. Each one has its own route.

Request

Describe your task

Corporate settlement infrastructure.

We'll discuss the setup within a business day.