Pay international suppliers with full visibility and competitive FX.
Stop overpaying on FX and chasing your bank for updates. Dunbridge helps businesses send funds to suppliers globally with transparent pricing, real-time tracking, and specialist support.
Bauer GmbH — EUR
Your account
CAD 85,000
0.6842
Supplier receives
EUR 58,157
Bauer GmbH — EUR
Your account
CAD 85,000
0.6842
Supplier receives
EUR 58,157
Supplier payment control
Send international supplier, vendor, contractor, and partner payments with clearer cost and status visibility.
Importers and finance teams
Useful for businesses with recurring cross-border supplier obligations or urgent vendor settlement needs.
Quote, approve, track
Review the FX rate and payment details, approve the transfer, and follow the status through settlement.
Specialist review
Dunbridge reviews your currencies, corridors, beneficiaries, and timing before recommending a payment setup.
International payments should not feel like a black box.
Unclear FX costs can make it harder to understand the full payment cost
Slow supplier payments with no updates once funds leave
Manual follow-up with your bank to confirm delivery
A clearer way to pay globally.
Dunbridge gives finance teams a transparent, trackable way to send funds across borders — with competitive FX pricing, clear workflows, and a specialist available when it matters.
Competitive FX pricing
See the rate clearly before you book. No opaque bank markups.
Payment visibility
Track your payment from booking to delivery, with status updates at each stage.
Specialist support
Work with a payments specialist who knows your suppliers, corridors, and timelines.
Approval workflows
Build in finance sign-off before funds move — with a clear audit trail.
How the supplier payment workflow works.
Get a rate
See your FX rate and total cost clearly
Book the payment
Confirm amount, beneficiary, and FX
Finance approves
Sign-off before anything moves
Track in real time
Status updates from release to delivery
Supplier receives funds
Confirmed and reconciled
Get a rate
See your FX rate and total cost clearly
Book the payment
Confirm amount, beneficiary, and FX
Finance approves
Sign-off before anything moves
Track in real time
Status updates from release to delivery
Supplier receives funds
Confirmed and reconciled
Who uses this service.
- Paying international suppliers on purchase orders
- Sending vendor payments across multiple markets
- Paying overseas contractors and service providers
- Funding project costs or capital expenditure in foreign currency
- Managing recurring cross-border payment runs
Less uncertainty. More control over every payment.
- See quoted FX costs before funds move
- Track payment status without chasing your bank
- Support supplier relationships with on-time, confirmed payments
- Reduce manual follow-up with a clear payment workflow
Frequently asked questions.
Ready to pay suppliers more clearly?
Speak with a Specialist about your international supplier payment workflow.