Make it easy for global customers to pay you — and keep your finance team in control.
Customers pay locally in their currency. You collect centrally with clear visibility. No costly international wires, no manual matching headaches.
3 currencies received
Your account — centralised
CAD 72,340
3 currencies received
Your account — centralised
CAD 72,340
Global receivables visibility
Help customers pay locally while your finance team tracks incoming funds and currency decisions more clearly.
Businesses selling globally
Useful for companies collecting from international B2B customers, platforms, or recurring revenue streams.
Local pay-in, central view
Customers use local payment details in key markets, while funds are matched and managed through one workflow.
Market coverage review
Dunbridge reviews customer locations, currencies, and collection needs to confirm available options.
Getting paid internationally creates friction — for you and your customers.
Customers face costly international wires just to pay you
Incoming funds are hard to identify and match to invoices
Reconciliation is manual and time-consuming across currencies
Make global receivables easier to manage.
Dunbridge gives your business local account capabilities in key markets so customers pay easily, funds arrive clearly, and your finance team has the visibility they need.
Local account capabilities
Customers pay you like a local business — no costly wires, no complex instructions.
Incoming payment visibility
See funds arrive in real time and reduce uncertainty over receivables.
Currency flexibility
Hold, convert, or direct funds based on timing and business needs.
Finance team support
Practical help when collections, matching, or FX questions come up.
How the collection workflow works.
Customer pays locally
Using familiar local payment methods
Funds arrive
Into the local collection account
Payment matched
Linked to customer and invoice
Currency decision
Hold, convert, or direct to your account
Finance reconciles
Clean records, clear visibility
Customer pays locally
Using familiar local payment methods
Funds arrive
Into the local collection account
Payment matched
Linked to customer and invoice
Currency decision
Hold, convert, or direct to your account
Finance reconciles
Clean records, clear visibility
Who uses this service.
- Collecting payments from international B2B customers
- Receiving subscription or recurring revenue in multiple currencies
- Centralising foreign receivables from distributed markets
- Reducing payment friction for international buyers
- Improving receivables forecasting for treasury teams
Make it easier to get paid across borders.
- Remove international wire friction for your customers
- Improve visibility and matching over incoming funds
- Reduce late or failed payments from global customers
- Simplify reconciliation across currencies and markets
Frequently asked questions.
Want to simplify global collections?
Speak with a Specialist about your receivables, currencies, and collection workflow.