Corporate Banking
Accounts, cards, payments, and controls for companies that earn, spend, and pay across borders — with separation of duties built in.
Talk to Corporate ServicesBusiness accounts
Multi-currency business accounts in USD, EUR, GBP, UGX, KES, and AED.
Corporate & employee cards
Cards for the team with per-card spending limits, merchant controls, and real-time notifications — issued through a regulated issuer once confirmed.
International payments
Cross-border supplier and payroll payments with fees and recipient amounts disclosed before approval.
Payment approvals
Dual-control approvals: transfers above your configured rules require a second authorized user.
Multi-user access
Role-scoped access for directors, finance staff, and preparers — each sees only what their role permits.
Expense management
Card spend categorized and exportable, with limits enforced at the card rather than by policy memo.
Transaction monitoring
A clear activity record across accounts and cards, with alerts routed for review where warranted.
Statements & accounting exports
Monthly statements and CSV exports that reconcile cleanly into your accounting system.
How approvals work
A transfer prepared by one user stays in draft until a second authorized user approves it — the interface shows "1 of 2 authorizations" until complete. Approval rules are configured per account during onboarding and can be changed by an administrator on your side.