OneLink OneWorldTalk to our team ↗
Onelink Pay
Sign inGet started

BUILT AROUND REAL BUSINESS

Different businesses.Connected payments.

Cross-border trade, professional services and international operations each have their own rhythm. See how OneLink can fit into yours.

Discuss your accountHow to get started
01

TRADE & WHOLESALE

Goods move. Money follows.

02

SOFTWARE & PROFESSIONAL SERVICES

Work delivered. Payment received.

03

INTERNATIONAL OPERATIONS

Global teams. Clear expenses.

TRADE & WHOLESALE

Customer receipts. Supplier payments. A clear connection.

For businesses buying and selling goods across borders: keep the incoming customer payment, purchase order and outgoing supplier payment connected to your business account.

  1. 1Customer invoice
  2. 2USD account credit
  3. 3Supplier payment
  • Share receiving details suited to the customer.
  • Keep invoice references with each transaction.
  • Review supplier currency and company-name requirements.

Helpful records: invoices, purchase orders and shipment documents when relevant.

Explore the relevant service

SOFTWARE & PROFESSIONAL SERVICES

Get paid for work delivered across borders.

For software studios, agencies and consulting businesses: offer the receiving methods available to your account, then match each receipt to its client engagement.

  1. 1Project or contract
  2. 2Customer payment
  3. 3Recorded USD receipt
  • Use a clear customer and project reference.
  • Accept supported stablecoin receipts with final USD settlement.
  • Keep service agreements and invoices alongside the payment.

Helpful records: a service agreement, invoice and description of the work provided.

Explore the relevant service

INTERNATIONAL OPERATIONS

Keep recurring business expenses in view.

For companies coordinating vendors in several markets: manage recurring recipient details and review payments without losing sight of the account they are funded from.

  1. 1Vendor details
  2. 2Payment review
  3. 3Activity and records
  • Keep vendor bank and wallet details organized.
  • Review charges before each authorized payment.
  • Manage eligible card purchases alongside account activity.

Helpful records: vendor contracts, invoices and the business purpose of each payment.

Explore the relevant service

These are illustrative business situations, not an eligibility decision or a promise of service in every market. Each company, activity and payment is subject to the applicable review.

OneLink OneWorld

Tell us how your business works.

Tell us where your business operates and how you receive and pay. We will help you understand the available services and application requirements.

Discuss your business needsAlready a customer? Sign in