Payments

International payments
in minutes.
Under your rules.

Move money between Mexico, Brazil, the US, the Eurozone, the UK, Colombia, and stablecoins. Local settlement in local currency, with the approvals and controls your company already has defined.

Talk to the founders30 min. No corporate deck.
Why this

Your cross-border operation is manual because your bank was designed to operate locally.

  • International wires take 2 to 5 days.Your suppliers penalize you or won't give you an early-payment discount.
  • The FX spread shows up at the end, not before.You close the month and the numbers don't add up.
  • Approvals live in WhatsApp or the CFO's inbox.No traceability, no control.
  • Every new country you open is a months-long banking project,not a software configuration.

Relayer is the layer that connects your local rails to your operation. Configure once. Always pay under the same rules.

Available today

Six corridors live.
Settlement in minutes.

#CorridorLocal railSettlementStatus
01USD ↔ MXNSPEIminutesLive
02USD ↔ BRLPIXminutesLive
03USD ↔ EURSEPAminutesLive
04USD ↔ GBPFaster PaymentsminutesLive
05USD ↔ COPACH ColombiaminutesLive
06USD ↔ USDACHsame dayLive
07USD ↔ USDCStablecoinminutesLive

Need a corridor that isn't here? Ask. Some are in the pipeline. Others we prioritize by real demand.

How it works

Configure once.
Always operate under
the same rules.

→ Step 01

Connect your operation.

Set up your company, your teams, your rails, and your rules. We do it with you in the first week.

→ Step 02

Define the policies.

Approvals by amount. Whitelist of authorized counterparties. Authorization levels. Who can initiate payments, who approves, what needs a double signature.

→ Step 03

Your team operates.

Payments are set up from the dashboard. Rules apply before execution. What passes, executes. What needs approval goes to the right approver.

→ Step 04

The system records.

Every operation is recorded with a timestamp, author, applied rule, and authorization. Exportable for your accountant or your auditor.

What's included

What's included.

  • In/out payments across 6 local corridors plus USDC.SPEI, PIX, SEPA, ACH, Faster Payments, ACH Colombia, and USDC. Orchestrated from one place.
  • Multi-step approvals with hierarchy and delegation.Rules by amount, by counterparty, by project. Who approves what is recorded.
  • Counterparty whitelist.Only payments to previously authorized destinations execute.
  • Kill switch to stop any flow in one click.No code, no waiting for an engineer.
  • Immutable, exportable audit log.Every operation with a timestamp, author, applied rule, and authorization.
  • Operations dashboard, API, and SDK.Your team operates from one place. Your stack integrates whenever you want.
  • KYB during onboarding.Your company is verified with regulated partners on activation.
Use cases

Who this is for.

· Importers

Importers.

Pay your suppliers in the US, Europe, and Asia from your local operating account. Approvals by amount. Supplier whitelist. Settlement in minutes where the corridor allows.

· Exporters

Exporters.

Collect from your customers in their local currency. Settlement to your operating account in your currency. Audit log on every operation.

· Multi-country

Multi-country companies.

One control layer over all your local rails. Your teams in each country operate under the same rules, with the same visibility and the same audit log.

Implementation

Payments in production in
under 14 days.

We work directly with your finance and operations team to map your current flow, configure your rails, and define the first rules. If your technical team wants to integrate Relayer into your stack via API or SDK, that works too. We cover it on the call.

30 min. No pitch.

Thirty minutes to map your operation.

We come with questions about how your money moves between countries today. We leave with a diagnosis of where margin and time are being lost, and whether it makes sense to build a pilot together.

If we're not a fit, we'll tell you on the first call