Cross-border trade does not fail on the invoice. It fails on the settlement — the currency you did not hold, the supplier who would not load, the deduction nobody could explain. Vaulltix is built for that part.
The same six problems keep arriving in different industries. If yours is not listed, the shape is probably still one of these.
You buy in one currency and sell in another, and the gap between the two is where the margin goes. Hold both, convert when the rate suits you, and pay the supplier from the currency you are already holding.
Carriers, agents and customs brokers in a dozen countries, each wanting paying locally and none of them waiting. Pay each from local details in their own currency instead of wiring internationally and explaining the deduction afterwards.
Short seasons, thin margins and growers who will not load a truck until they can see the money. Send a payment request, watch it settle, and release the load on something you can point at rather than a promise.
Hundreds of small settlements to the same handful of suppliers, month after month. Keep beneficiaries on file, approve a batch once, and see which of them actually went out.
Money arrives from customers in several currencies and leaves to landlords, labour and hauliers in others. One account holding all of them, with the conversion under your control rather than your bank's.
Deposits on tooling, staged payments against milestones, and a supply chain that is not in your country. Fund what you have agreed to fund, when you agreed to fund it, from an account that holds the right currency already.
Every sector above resolves to the same small set of capabilities. This is the whole list — there is no seventh page of features.
Local details — sort code and account number, or an IBAN — in the currencies you invoice and pay in, so the other side pays domestically instead of wiring internationally.
Send a request for a specific amount into the balance you choose, and watch it settle. It replaces emailing account details around and then chasing.
Beneficiaries stay on file. Approve a run rather than a payment, and read back what left, to whom, and in which currency.
Hold the currency, convert on your own timing, and pay from what you are already holding — rather than converting because a payment forced you to.
Rates, routing and pricing are agreed per account rather than published, because both the corridor and the fee depend on who is sending and where it is going.
01
One business verification, not one per currency. You come out of it holding the currencies you asked for.
02
Local details or a payment request — whichever of those your side of the trade actually uses.
03
Suppliers, carriers and staff from the balance that already holds their currency, with a record of what went where.
What you buy, where from, and what you get paid in. That is usually enough for us to say whether we are the right fit.
Business verification is required before an account can transact.
