A little more, all in one place.
Read details from a photo
Bank details in a picture? Check every detail in a transfer draft before approval.
Wallet funding
Check your account’s available funding methods and keep track of incoming and outgoing money.
Scheduled payments
Plan recurring expenses and reminders, with payment approval and cancellation controls.
Built for business, too.
Customer Invoices
You’ve agreed on the order. Next comes the paperwork. Prepare an invoice draft from the items, quantities and prices you provide.
Payroll & Bulk Transfers
A team payment needs more than a total. Review names and individual amounts before approving a batch.
Cash Flow Review
Sales tell one part of the story; expenses tell another. Review both before deciding what comes next.
Payment Requests
An agreed price, a request to pay and a record to follow. Ask about customer payment requests and invoice tracking.
Due Date Reminders
Rent on Friday. A supplier next week. Keep the dates you don’t want to lose track of together.
Business Help
An invoice query or a collection that needs checking. Keep the relevant references with your support conversation.
Supported features depend on your account and verification status. Contact support for current availability; cross-border and crypto services are subject to separate terms and eligibility.