UAE companies frequently collect and pay across the US, Europe, the Middle East, and Asia. A multi-currency account workflow can connect AED operations with supported USD and EUR routes.
USD, EUR, and AED in one workflow
Collect and send AED through UAE FTS, use ACH or Wire for USD, and manage EUR payments through SEPA. HEVN also keeps invoices, payment records, exports, team roles, approvals, limits, and multiple entities together.
Banking partners
HEVN works with banks and payment partners in the UAE, US, Europe, and Asia. View banks and payment rails. We match the account setup to your company, ownership, industry, counterparties, currencies, and expected volume.
Benefits of a US account for a UAE company
- Receive US customer payments through ACH or domestic Wire.
- Use company account details in the beneficiary name for clearer reconciliation.
- Hold USD for US suppliers, contractors, and operating costs.
- Reduce dependence on international SWIFT for routine US collections.
- Manage USD alongside EUR, AED, and stablecoin payments.
Example UAE setup
A UAE company can receive AED through UAE FTS, collect USD from a US customer through ACH, and pay a European supplier through SEPA.
Prepare the trade licence, formation and registry documents, ownership chart, director and owner identification, contracts, invoices, expected senders and beneficiaries, and source-of-funds documents. We’ll confirm account details, limits, timing, and pricing during onboarding.
