Okoora helps businesses send international supplier payments and receive cross-border funds. Choose from supported local and international payment routes, connect any required currency conversion, apply payment approvals and track the result through settlement and reconciliation. Coverage, timing and fees depend on the destination, currency and selected route.
Receive eligible domestic and international business payments into supported Okoora account arrangements, including local or named receiving details where available. View the credited funds and available payment information for tracking and reconciliation.
Send supplier, vendor and other business payments across supported destinations and currencies. Use eligible local rails where available and international routes where required, with the right recipient and payment details.
Okoora can evaluate supported payment routes using destination, currency, available rails, expected timing, cost and customer policy. Routing and execution follow the applicable configuration and authority.
Apply supported fee instructions, including OUR or SHA when available, and assess applicable transfer charges and FX costs before the payment proceeds.
Track the payment result and connect settlement records to the underlying business obligation. Reconciliation and exceptions follow the supported data and workflow available for that payment.
Okoora helps businesses collect payments from customers abroad into supported currency accounts. The receiving details, payment route, credited currency and available payer information depend on the applicable account structure and market. Incoming money can then be held, converted or used for a permitted payment, with receipt status and records connected to the financial workflow.
Use the supported Okoora receiving account details for the relevant currency and account arrangement, and provide those details to your customer. When funds are received and credited, Okoora makes the receipt and available transaction information visible so your team can follow the payment.
Okoora supports multi-currency receiving arrangements. The currencies and local or international receiving details available to a specific business depend on its account setup, jurisdiction and the applicable payment route. The credited funds can be managed in the supported currency and converted when needed.
Okoora supports receipt status, available payer and transaction references, and reconciliation workflows. Where the necessary invoice or customer information is connected, the incoming payment can be matched to the underlying receivable; missing references or differences in the received amount can be reviewed as exceptions.
Costs may include receiving or intermediary bank fees, the payment route and any subsequent currency conversion. The actual charges and credited amount depend on the applicable account and transaction conditions. Compare total costs for the same currency, route and intended use of funds.
Okoora supports local payment rails in 91 markets and broader international payment connectivity across 200+ countries. An individual supplier payment uses the eligible route for its destination, currency, recipient and payment requirements. Actual fees, cutoffs and settlement timing depend on the route and transaction conditions.
Local rails by region
Every payment is routed, priced, and settled by your policy, as one workflow, end to end. The right payments clear on their own. Only the exception stops for you.
The full judgment that governs every payment lives in the intelligence layer.
Move Money on Policy →Pay international suppliers, vendors and other beneficiaries, and receive cross-border funds, through supported payment routes. Keep conversion, approvals, settlement status and records connected to the work.
Give your customers cross-border payments under your brand, operated by the same layer, as a capability you offer and monetize.
Okoora connects the work around paying a supplier abroad: preparing the payment obligation, confirming the beneficiary and currency, funding or converting where required, applying the right approvals, selecting an eligible payment route, and tracking the result. Businesses can begin with one supplier payment or operate recurring international payables through the same connected financial environment.
Collect and pay across borders. Every payment runs on your policy.
