Fund
Initiate in the payer’s supported funding currency and preserve the approved business amount.
GLOBAL PAYMENTS + FX
Process cross-border business payments as one financial event.
Process collection, currency conversion, beneficiary delivery, confirmation, and reconciliation across borders.
✓ Multi-currency payments✓ FX connected to the invoice✓ Cross-border settlement evidence
SEND22,124,204.00MXN
→RECEIVE1,240,000.00USD
ConversionPartner-led FX
ExecutionApproved financial provider
RecordOne reconciled payment event
THE OPERATING MODEL
Global payment execution without a fragmented record.
Pacorda keeps the original obligation, authorized amount, currency conversion, provider outcome, delivered amount, fees, and accounting result connected—even when the payment crosses currencies and jurisdictions.
Convert
Connect the FX quote, execution rate, fees, timing, and converted amount to the payment record.
Deliver
Process to the approved beneficiary and return settlement evidence to the enterprise workflow.
FROM ACTION TO OUTCOME
From local funding to confirmed international settlement.
Define the commercial obligation.
Start with the invoice currency, settlement currency, payer, beneficiary, and required delivery amount.
Review the complete FX outcome.
Present the rate, converted amount, fees, validity window, and expected beneficiary amount before authorization.
Pacorda processes the global payment.
Convert currency and deliver the payment through the approved cross-border path.
Return the global payment record.
Capture provider confirmation, final amounts, timing, fees, and reconciliation evidence.
ENTERPRISE CAPABILITY
Global capability for enterprise finance.
Multi-currency collection
Accept eligible payment currencies while preserving the seller’s required settlement outcome.
FX pricing and execution
Connect the approved quote and actual conversion to the underlying invoice.
Cross-border delivery
Process to an approved international beneficiary through eligible providers and jurisdictions.
Fee transparency
Keep processing, FX, and delivery economics visible in the payment record.
Settlement tracking
Follow the payment through provider-confirmed milestones and final beneficiary delivery.
Global reconciliation
Reconcile invoice amount, funding currency, conversion, fees, and settled amount together.
PRIVATE PRODUCT REVIEW
See the workflow with your operating model in mind.
Bring your payment priorities, operating requirements, and integration goals to a guided Pacorda product review.
Request Private Demo