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Payments & Switching
A cross-border payments layer covering SWIFT/ISO 20022 messaging, correspondent bank connectivity, FX orchestration and compliance screening in a single workflow.
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Cross-border transfers involve more moving parts than domestic rails — multiple currencies, correspondent relationships, sanctions screening and regulatory reporting. INT Tech's Cross Border Payments module brings these into one orchestration layer, so your treasury and operations teams can originate, track and reconcile international payments without stitching together spreadsheets and portals.
At a glance
Capabilities
Native support for MT and MX message formats with correspondent banks.
Pulls and locks rates from configured liquidity providers at the point of initiation.
Every counterparty is screened against configured watch-lists before release.
Keeps nostro/vostro positions and currency exposure visible in real time.
Automatically applies lifting fees and correspondent charge schedules.
Produces the statutory reports required for cross-border remittance oversight.
Explore more
We'll walk through the module using scenarios from your own operations, not a generic script.