The right recipient.
Add bank or wallet details once. Choose the recipient when you next need to pay.
Choose who to pay and the currency they need. We show the available payment options, fees and next step.
Available currencies are shown when you create a payment.
Add the recipient’s bank details. Review the transfer fee and authorize the payment. Follow bank processing.
Add bank or wallet details once. Choose the recipient when you next need to pay.
Review the amount, funding source, purpose and applicable fees before any real payment instruction.
Distinguish an instruction being accepted from money actually arriving. Track each part of the journey.
Need the payment sent in your company’s name? Select that requirement when paying. You can review supported currencies and fees before confirming.
Add a payment reference and attach transaction documents when needed.
Know whether a step is created, reviewed or resolved.
Review payment references and status updates in your transaction history.
Reference and recipient are attached.
Funding, amount and example fees reviewed.
A production payment would follow its approved route.
Understand 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.