Accept International B2B Service Payments
Compliant B2B payment gateway for IT companies, consultants, agency networks, and freelancers to receive bank wires from global clients.
Client Paid (US Wire)
US Wire TransferReceived Locally
TRC-20 / ERC-20How Service Export Payout Works
Issue Client Invoice
You draft and send an invoice to your foreign client issued through our overseas partner entity.
Client Executes Wire
Your client pays the invoice locally via standard bank wire (ACH/SEPA/SWIFT) in the USA or EU.
Clearance & Conversion
We receive the payment, lock in the current conversion rate, and process your withdrawal.
Receive Payout
You receive local currency into your domestic bank account or USDT directly to your wallet.
Features for Service Providers
Frictionless for Clients
Clients make standard domestic wires to local accounts in the US and Europe without regulatory flags.
Full Accounting Proofs
We provide signed service acts, copyright assignments, or sub-license templates for your accountants.
Risk-Free Transfers
Avoid direct foreign wire audits and sanctions flags. Payouts arrive as local transactions.
Ideal for
Service Export Rates
The wire processing fee is a flat rate deducted from the incoming invoice volume.
Onboarding Checklist
- Professional details (website, company deck, or GitHub profile)
- Draft client contract or Statement of Work (SOW)
- Your domestic payout account details
- Contact email of the paying client manager
FAQ on Service Export Payouts
Invoice Your Global Clients Today
Complete our quick questionnaire and issue your first invoice to foreign clients seamlessly.