Launching your global payment operations with us is simple and hassle-free. We handle the entire payment process — from securely accepting funds from your clients to transferring the money to your account. This lets you focus entirely on your work while we ensure a seamless flow of payments. Here’s how it works:

Step 1: Initial Consultation (Discovery Call)

Your Action:

• Click the “Schedule a Free Consultation” button on our website.
• Choose a convenient time for a video or phone call.
• Or reach out via any of our contact methods.

What Happens:
This is a no-obligation conversation where we:

• Discuss your business goals and target markets.
• Understand your needs (e.g., which countries you want to receive payments from or send to).
• Recommend the optimal jurisdiction (country) for your company registration based on your profile.
• Explain the process, costs, and timeline in detail.
• Answer all your questions.

Outcome: You will have a clear understanding of the best solution for you and a formal proposal from us.

Step 2: Onboarding & Document Collection

Your Action:

• Review and sign the service agreement we send you.
• Provide the necessary documents for KYC (Know Your Customer) and company formation. Typically, this includes:
  • A copy of your passport.
  • Proof of address (e.g., a recent utility bill or bank statement).
  • Any other jurisdiction-specific documents we outline for you.

What Happens:

• Your dedicated manager will guide you through every step and answer any questions.
• We prepare all the required paperwork for submission.

Outcome: All paperwork is prepared for a swift submission to the relevant government authorities.

Step 3: Company Registration & Setup

Your Action:

• Sit back and relax. This is our stage.

What Happens:
Our team handles everything:

• We submit your application to the relevant registry.
• We liaise with government bodies, notaries, and banks on your behalf.
• We manage all the paperwork and compliance checks.
• We open the necessary business bank/payment accounts for your new entity.

Outcome: We deliver to you a complete package for your newly registered company (e.g., Certificate of Incorporation, corporate documents).

Step 4: Gaining Access to Your Payment Dashboard

Your Action:

• Check your email for your login credentials to your secure client dashboard.

What Happens:

• We configure your account and activate all payment services.
• You will gain access to a dashboard where you can:
  • See your balance and transactions.
  • Generate and manage your payment links.
  • Initiate payouts to your personal account or to contractors.

Outcome: You have full control over your financial operations in one place.

Step 5: Start Receiving Payments (Go Live!)

Your Action:

• Log in to your dashboard.
• Use the simple tool to create your first payment link. You can:
  • Set the amount and currency.
  • Add a description (e.g., “Consulting Services”).
• Send the generated link to your client via email, messenger, or add it to your invoice or website.

What Happens:

• Your client clicks the link, pays via their preferred local method
• The funds are securely routed to your new company account or personal account.
• You can now also use the dashboard to receive payments from worldwide.

Outcome: You are officially operating as a global business!

Step 6: Ongoing Support & Management

Your Action:

• Reach out to your dedicated manager or our support team whenever you have a question.

What Happens:

• We provide continuous compliance monitoring and manage your company’s annual reporting requirements.
• Our support team is always available to assist you.