For private and corporate clients

Send money
abroad.

When the standard banking path does not fit on timelines, limits or direction — MUVEX builds a route for the specific task. Not a service, but an operational partner.

150+
countries
1–5
business days
€10K+
minimum amount
24/7
urgent cases
Scenarios

When you need to send money abroad

Six common scenarios for an international audience in 2026.

Buying property overseas

Deals from €100K to €10M+ in Dubai, Europe, the US and Southeast Asia. Deposit, main payment, escrow.

Relocation and moving

Capital transfer after changing residency. Starting life in a new place, opening an account.

Supporting family

Regular transfers to relatives abroad. Students, retirees, family members.

Tuition payments

Semester payments to foreign universities and private schools. Recurring amounts.

Business settlements

Corporate payments to suppliers, imports, contractor payouts, dividends.

Complex cases

When a standard SWIFT bounces or is closed — we build an alternative route.

Methods

How MUVEX differs from an ordinary transfer

Not a single instrument, but a set of channels for different classes of task.

Direct SWIFT

A standard bank transfer via the correspondent network. Used where it works.

Alternative route

Re-assembling the payment through a third jurisdiction when the direct channel is closed.

OTC and USDT rail

Over-the-counter settlements and USDT as a technical channel for large amounts and complex cases.

Recurring payments

A contractual basis for ongoing settlements with fixed SLAs on timelines.

Process

Five steps

Request

A short description of the task — no sensitive data.

Analysis

We check feasibility and choose the channel.

Terms

Rate, fee and timelines are fixed in advance.

Execution

Payment along the agreed route.

Confirmation

SWIFT copy, crediting statement.

FAQ

Frequently asked

From €10,000 for private cases. For large amounts (from €500K) there is a dedicated private-transfer track.
From 1 to 5 business days depending on the direction, currency and compliance. The timeline is fixed before the operation starts.
At minimum — a short description of the task. Documents for a specific operation come after the first contact. The full set depends on the recipient country and the nature of the payment.
Yes. Regular transfers (supporting family, tuition, property upkeep) are a standard scenario with a simplified repeat procedure.
That is a typical task. We analyse the reason for the decline and build an alternative route — see the dedicated page “Bank declined the transfer”.
Every request is an individual track. Data is not shared with third parties beyond what is required for execution. NDA on request.
Request

Describe your task

Describe your task.

Analysis within an hour during business hours.

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