Determine the currency type, amount, denomination, condition, as well as payment and delivery terms in each foreign banknote trading order before posting an RFQ.
Conveniently request banknotes for sale within a single trade to save time. Trading partners and banknote dealers can opt for a partial or complete fulfillment of each trade request depending on the RFQ settings.
Set a fixed or optional rate for banknote values in each order. Banknote suppliers or purchasers can choose to adjust the rates within their quote if this option is enabled in the RFQ.
Seal a banknote exchange deal within minutes. View all active RFQs to buy or sell foreign currency notes in a streamlined dashboard that you can respond to instantly.
Include partners or exclude competitors from the trades you wish to make, by setting up different groups of banknote dealers or wholesale currency suppliers.
Keep your business local by choosing to trade only with banknote suppliers in the same country or go international by selling and buying currency stock beyond your business borders.
Manage incoming orders for banknotes through a connected dashboard that will allow you to review and act upon orders with a predefined approval workflow for customer onboarding and order processing.
Automate order management and processing with a digitalised workflow for front office transaction management to back office settlement and reporting.