Supplier payments that land when you said they would.
Pay manufacturers and freight forwarders on schedule, hold the currencies you buy in, and stop paying a spread you were never shown.
The problem
What usually goes wrong
- Supplier terms depend on payment arriving on a specific day
- Bank FX margin is quoted as free while the cost sits in the rate
- Payments are returned for beneficiary detail mismatches
- Nobody can tell you where a payment is once it has left
What we do about it
How Nomos Pay handles it
Expected arrival before you send
Every payment quotes the rail, the fee and when it should land, so you can hold a supplier to a schedule.
Buy currency when the rate suits
Hold the currency ahead of the payment run rather than converting under time pressure.
Fewer returned payments
Destination-specific validation on account details catches the formatting errors that cause most returns.
A person to ask
If a payment needs chasing, business accounts have a named contact rather than a queue.
Ready to run your money in one place?
Open a business account, or talk to someone who will tell you honestly whether Nomos Pay fits before you apply.
Business applications are reviewed by a person. You will know if you are eligible before you submit documents.