Companies across Asia-Pacific often collect revenue in USD or EUR while paying suppliers, contractors, and partners in several markets. A global account workflow can bring those routes into one operating workspace.
One account workflow for regional and global payments
Collect USD and EUR from customers, pay suppliers through local or international rails, and keep invoices and payment records in one workspace. Depending on your company and corridor, HEVN can connect ACH, Wire, SWIFT, SEPA, CIPS, and other local payment methods.
Banking partners
HEVN works with sponsor banks and payment partners across the US, Europe, the UAE, and Asia. View banks and payment rails. The account available to your company depends on its country, business activities, currencies, and expected payments.
Benefits of a US account for an APAC company
- US customers can pay USD through ACH or domestic wire.
- The company can use account details in its own name instead of asking every payer to send an international SWIFT transfer.
- USD receipts can remain in USD for US suppliers, contractors, software, or operating expenses, reducing unnecessary conversions.
- Payment records, invoices, confirmations, roles, and approvals remain in one workspace.
- Stablecoin settlement can connect to your day-to-day business payments.
A practical APAC workflow
For example, a Singapore or Hong Kong company can receive a US customer payment through named USD details, pay a US supplier through ACH or Wire, and send EUR to a European counterparty.
Prepare incorporation documents, ownership information, contracts, invoices, expected senders and beneficiaries, transaction sizes, and source-of-funds evidence before applying. We’ll confirm the available accounts, limits, and pricing during onboarding.
