Tell us about your business
Your company location, receiving currencies and payment needs help establish the right starting point.
Business accounts. Global payments.
Bring your cross-border business together.
USD accounts in your company’s name, provided by our partner bank.
Choose the currency. Find your receiving details.
Example amounts. No funds are moved.
Receive customer payments, pay suppliers and keep your records in one workspace.
Share your USD account details or choose a supported local-currency receiving option.
ExploreChoose a recipient and currency. Review the amount and fees, then confirm.
ExploreReceive supported stablecoins and have them converted into USD for your business.
ExploreManage an eligible debit card and its spending alongside your USD account.
ExploreReceive USD by bank transfer, supported local currencies or supported stablecoins. Keep the resulting USD balance and records together in OneLink.
Find the right receiving methodAvailability depends on your business, country, currency and network. Check the permitted payer and current receiving details before each transfer.
Check the available receiving details and permitted payers, including any same-name requirement. Review conversion terms, then follow the final USD credit.
See where your money is. Understand each payment. Keep the next step within reach.
USD account balance
Account details, payment progress and records. One clear view.
Illustrative data only. Available services and fees depend on your approved account.
Trade & procurement
Bring receiving details, supplier information and payment references into the same workflow.
Explore the workflowServices & digital businesses
Receive service fees and supported stablecoin payments, then use the credited USD for business expenses.
Explore the workflowInternational operations
Save recipients, review the sender name and keep payment status and records close at hand.
Explore the workflowOne conversion charge across the same conversion flow. Transfer fees are shown separately, so you can review the full cost before sending.
View pricing & eligibilityCharged once per conversion flow
Per transfer
Per transfer
Customer transfer fees include the corresponding provider charge. Review exchange rates, any third-party deductions and other applicable service charges in the fee details.
Your company location, receiving currencies and payment needs help establish the right starting point.
Prepare company and ownership information. Submit sensitive documents only through the secure application process.
After approval, get your receiving details, add recipients and review the services enabled for your account.
An inquiry is not an account application or approval. Eligibility and review times depend on your circumstances and the relevant service provider.
Your USD account is held in your company’s name at our partner bank. OneLink brings the account and payment tools together.
Funds & securityReview account requirements, applicable fees and supported payment routes before you apply or pay.
Fees & eligibilityUnderstand the details before you take the next step.
Visit our help centerOneLink is built for businesses with overseas customers, suppliers or operating expenses. Business and personal applications are separate; availability depends on location, business activity and account approval.
Your USD account is provided by our partner bank in your company’s name. OneLink brings the account information and payment tools together; OneLink does not hold your funds.
Eligible accounts can receive supported local currencies and stablecoins. These receipts are converted and credited as USD. A supported receiving currency does not create a separate balance in that currency.
Currency conversion is charged at 1%, once across the same conversion flow. Customer transfer fees are US$5 for ACH and US$35 for wire. Review the full pricing page for other service charges and possible third-party deductions.
Start with your company registration, business activity and ownership information. The getting-started guide has a checklist. Initial enquiries do not require identity documents; submit those only through the formal application process.
Tell us about your account and payment needs to start an inquiry.