Collected. Checked. Settled.

The straightforward way to run client collections: issue accounts, see what landed, mark it settled. Done.

EUR and GBP accounts for each verified client, opened from your dashboard.

Incoming wires appear as they land, with sender and reference.

Paid-out status on every line, so you always know where you stand.

How it works

1 · Add a clientName, address, email and date of birth. That is all.

2 · Send the linkYour client verifies their identity on their phone.

3 · Accounts openEUR or GBP account details in the client’s own name.

4 · Collect & settlePayments land in your dashboard; request settlement when ready.