What are global payouts?

Global payouts let businesses send funds to vendors, contractors, or employees worldwide in their local currency through one platform.

How do global payouts work with Paystand?

Payments are initiated in your ERP, routed via SWIFT, local rails, or ACH, and delivered to local bank accounts in supported currencies—all managed through a single API. Paystand automates conversion, compliance checks, and reconciliation.

Which countries and currencies are supported?

Paystand supports most major markets and currencies globally. Our team confirms coverage for your business’s needs.

How are fees and exchange rates handled?

Paystand charges a flat $0.50 per USD payout plus FX markups for non-USD. Transparent pricing avoids hidden costs.

Are global payouts secure and compliant?

Yes. All payouts follow AML, KYC, OFAC, and GDPR guidelines, with encryption and audit trails for maximum security.

How long do global payouts take?

Timelines vary: instant with local rails, 1–2 days with ACH/wire equivalents, and up to 3–5 days for some corridors.

Cross-Border Payment Solutions | Lower FX Costs

Lower
FX costs

vs. bank wires

5 min

rate held to review, locked at confirmation

Local
currency

deposited to your vendor's own bank account

1–3 days

by corridor — vs. 1–5 untracked at banks²

Cut the Cost of Every Payment Run.

Paystand reduces FX costs by moving payments in USDb, our stablecoin built for business. No wire fees, no deductions, one locked rate.² Bring your annual payment volume and we'll show you what you'd save.

Talk to an Expert

A wire pays 1–3 correspondent banks. Paystand pays none.

On approval, your USD converts to USDb — our stablecoin built for business — and pays out over your vendor's local rails. Your vendor sees a normal bank deposit in their bank account.

Bank wire (SWIFT)

Paystand

Batch

One wire per recipient at a time

Up to 10,000 payments per run

Tracking

Call your bank to trace a wire

Live status on every payment, exportable

FX rate

Set at settlement, by the bank¹

Locked when you confirm payment

Fees

$45 wire fee + correspondent deductions, discovered after²

Every fee shown before you pay

Correspondent banks

1–3 per wire, each taking fees from the payment²

None

Prepare

TUpload payments in one CSV; Paystand checks for formatting errors.

Confirm

Review every fee and FX rate on one screen; one click locks every rate.

Pay

Payments draw from your prefunded balance; vendors receive local currency.

Every Payment, Accounted For.

Track every payment, end to end.

Each payment shows its status — Received, Processing, Released, Fulfilled — per recipient.

One funding transfer per run.

One line on your bank statement; per-payment detail in the export.

Built for Your ERP Process.

Every run exports per-payment detail — status, FX rate, amount delivered — ready to import into Netsuite, Sage Intacct and Microsoft Dynamics.

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