One partner for global payments, collections, FX, and automation.
Dunbridge gives finance teams a clearer way to pay international suppliers, collect from global customers, protect margins from currency movement, and remove manual steps from every payment run.
Supplier Payment — EUR
You send
CAD 85,000
FX rate
0.6842
Supplier receives
EUR 58,157
What does your business need to solve?
Start with the problem your finance team is facing. We'll show you exactly how Dunbridge helps — and connect you with a specialist who works in that area.
Pay international suppliers accurately and on time
Your team is paying overseas suppliers through the bank — but the FX markup is unclear, the tracking is limited, and chasing payment status takes longer than it should.
What changes: Send payments to suppliers in 180+ countries with competitive FX pricing, clear tracking at every stage, and a specialist who answers when you need them.
- Supplier payments to 180+ countries
- Competitive FX rates vs. standard bank wires
- Full tracking from booking to settlement
No obligation. A specialist will review your needs.
Make it easier for global customers to pay you
International customers face friction paying you — costly wires, unfamiliar bank instructions, delays. Your finance team lacks visibility over what's arriving and when.
What changes: Give customers local account details in their own market so they pay like a local — while you collect centrally with full visibility over incoming funds.
- Local account details in key markets (so customers pay without wire friction)
- You collect centrally across currencies
- Clear visibility and matching on every incoming payment
No obligation. A specialist will review your needs.
Protect your margins from currency movement
When you buy or sell in foreign currencies, the rate between your quote and your payment can shift — quietly squeezing margins and making costs hard to forecast.
What changes: Understand what currency exposure your business carries, lock in forward rates where it makes sense, and get ongoing guidance from FX specialists.
- Identify open FX exposure across your supplier base
- Forward contracts to fix your rate before the payment is due
- Specialist FX guidance — not automated alerts
No obligation. A specialist will review your needs.
Remove manual steps from your payment runs
Your finance team builds payment files in spreadsheets, chases approvals over email, and spends hours on reconciliation after every run — all before the next one starts.
What changes: Connect your ERP to your payment workflow, automate batch payments with approval controls built in, and close the books faster with automated reconciliation.
- ERP-connected payment runs — no manual file uploads
- Multi-level approvals before any funds move
- Automated reconciliation and full audit trail
No obligation. A specialist will review your needs.
One place to move, receive,
and manage money across borders.
From supplier payments to FX risk management, Dunbridge gives finance teams clearer workflows and real support.
Supplier Payment
Payment releasedYour account
CAD 85,000
0.6842
Supplier receives
EUR 58,157
Send international payments with more control.
Pay suppliers, vendors, contractors, and partners across borders with competitive FX, clear tracking, and hands-on support when it matters.
- Send payments to global suppliers and vendors
- Access competitive FX pricing
Supplier Payment
Payment releasedYour account
CAD 85,000
0.6842
Supplier receives
EUR 58,157
Where traditional banking slows
finance teams down.
Most international payments still go through a commercial bank by default — with opaque FX spreads, limited tracking, and generic support. Dunbridge is built for businesses that need more control over how money moves.
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DunbridgeFor finance teams that move money
across borders.
Dunbridge works with businesses of all sizes that need clearer, more efficient international payment and FX support.
Importers & exporters
Pay international suppliers and manage currency exposure across trade corridors.
Payroll & contractor platforms
Move funds to teams, contractors, or partners across multiple markets.
SaaS & technology companies
Collect revenue and pay vendors in multiple currencies without the friction.
Manufacturers & distributors
Improve supplier payment workflows and reduce FX uncertainty on every order.
Professional services firms
Send, receive, and manage international client and vendor payments simply.
Marketplaces & platforms
Support complex payment flows with more visibility and operational control.
By the Numbers
Trusted by finance teams moving money across borders.
What finance leaders say about working with Dunbridge.
CFOs, controllers, and treasury managers use Dunbridge to take control of international payments — with better FX visibility, less manual work, and a team that knows their account.
Easy to apply, great customer service, and the platform is easy to use. We leverage their hedging capabilities to protect our margins with US service providers.
Built for finance teams that need
to trust every transaction.
Moving money internationally requires more than speed. It requires a platform and team you can rely on — with compliance, visibility, and real human accountability built in.
Client verified
KYC & AML checks complete
Payment screened
Sanctions & compliance check
FX booked
Rate locked at execution
Funds released
Processed through regulated partners
Audit trail saved
Full visibility retained
Regulated money movement
Dunbridge operates through regulated payment and FX infrastructure. Eligible client funds are safeguarded through regulated payment and e-money partners in line with applicable requirements.
KYC/AML onboarding
Every client goes through identity verification and anti-money laundering checks before any funds move. Compliance is built in, not bolted on.
Payment screening
All payments are screened against sanctions lists and compliance frameworks before processing. Transactions that fall outside policy are flagged and reviewed.
Human support when it matters
When a payment is time-sensitive or something looks wrong, you speak with a real specialist — not a bot, not a generic helpdesk queue.
Clear tracking and audit visibility
Every payment has a full audit trail — who approved it, when it was released, and when it was received. Finance teams have visibility at every stage.
Regulatory and partner disclosures
Some payment services are provided by regulated partners. Full disclosures are available on request. Availability varies by jurisdiction and client eligibility.
Compliance note: Availability of services varies by jurisdiction and client eligibility. Forward contracts and FX products are subject to approval and suitability assessment. Some payment services may be provided by regulated partners. Contact us for full disclosure documentation.
Trust & SecurityReady to move money
with more clarity?
Speak with a Specialist about your international payment, FX, or treasury needs. No obligation — we'll help you understand the right setup before anything moves.