Pay any supplier, anywhere.
Track every dollar, end to end.
Send to 170+ countries via local payment rails — same-day where available. Every payment tracked from initiation to confirmed receipt, with no surprises on fees.
- 170+ countries, 70+ currencies — one send flow
- Local rails first: SEPA, ACH, FPS, NPP and more for same-day delivery
- Fixed, visible pricing — no FX markups buried in the rate
Send like a local, anywhere in the world
Skip the SWIFT tax. Capra routes your payment through the domestic network in the destination country — so it arrives faster and costs less for everyone.
Transparent rates. No hidden markups.
One simple FX spread — no transfer fees, no correspondent charges. The rate improves automatically as your order size grows. All major currencies included.
Up to $10k
- Product samples & trial orders
- Weekly currency conversions between accounts
- Small supplier top-ups
- No minimum order size
$10k – $50k
- Inventory top-ups before peak season
- Restock fast-moving SKUs without FX drag
- Multi-supplier payment runs
- Automatic rate — no approval needed
$50k+
- Large purchase orders & bulk supplier runs
- Pre-season inventory build
- Move serious capital at minimal cost
- Full audit trail on every transfer
Finance customers get 0.25% FX — our best-ever rate
Use Capra Finance and your FX Fee drops to 0.25% on all supplier payments — to the value of the amount borrowed
From creation to confirmation in minutes
No back-and-forth, no mystery fees. Every payment is routed, approved, and tracked automatically.
Enter the supplier name, amount, and currency. Upload an invoice or reference number for full audit trail.
Built for e-commerce treasury teams
From single invoices to high-volume supplier runs — Capra gives your finance team the controls they need to move fast without losing visibility.
Payment approval roles
Define who can create, approve, and release payments. Dual-authorisation and spending limits keep your treasury secure while your team moves fast.
- Multi-level approval workflows
- Spending limits per user role
- MFA on every release
- Full audit log of approvals
- Read-only view for finance
Bulk payment uploads
Pay dozens of suppliers at once. Upload a CSV or use the API to submit a batch — each payment is routed independently via the optimal rail.
- CSV template for any currency
- API bulk endpoint
- Per-row currency selection
- Validation before submission
- Batch status dashboard
End-to-end tracking
Every payment gets a unique tracking ID. Follow it from initiation through correspondent banking to confirmed credit at your supplier's account.
- Real-time status updates
- Supplier delivery confirmation
- SWIFT GPI tracking
- Webhook push notifications
- Exportable payment history
Compliance built-in
Sanctions screening, AML checks, and beneficiary verification happen automatically on every payment — no manual intervention required.
- OFAC & EU sanctions screening
- Automated AML checks
- Beneficiary bank verification
- PEP screening on new payees
- Regulatory reporting exports
Plugs into your existing stack
Every payment — including the FX rate used — flows straight into your ERP. No manual exports, no reconciliation headaches.
Regulated & licensed
Operating under financial services licences in UK, EU, AU and SG. Full regulatory oversight wherever you transact.
Bank-grade security
256-bit AES encryption, SOC 2 Type II certified infrastructure, MFA on all accounts and payment actions.
Sanctions screening
Every payment is screened against OFAC, EU, and UN sanctions lists in real time — before funds are released.
Segregated funds
Your money is held separately from Capra's own funds at Tier-1 banking partners — fully protected at all times.
Start sending globally
today
No setup fees. No monthly charges. Pay suppliers in 170+ countries at mid-market rates — starting now.