Cross-Border B2B Payments
Planned coordination of documented business payments between verified corporate counterparties, with each proposed flow subject to onboarding and transaction review.
Planned capabilities
ALTA is developing five distinct areas of payment coordination for verified businesses engaged in international trade.
Planned coordination of documented business payments between verified corporate counterparties, with each proposed flow subject to onboarding and transaction review.
Planned support for supplier obligations and trade invoices supported by contracts, identifiable counterparties, goods or service documentation and a clear economic purpose.
Potential coordination in CAD, USD, EUR, GBP and CNY, subject to regulatory status, confirmed banking arrangements, corridor availability and compliance approval.
Planned operational support may include payment instructions, transaction documentation, reconciliation and status reporting, and coordination with available banking or payment channels.
A planned settlement-coordination model for eligible merchants and platforms. It does not represent acquiring, card processing, active merchant accounts, safeguarding accounts or a licence.
Potential rails and currencies
SWIFT, SEPA and USD wire transfers are potential payment rails only. CAD, USD, EUR, GBP and CNY are planned currencies only. None is a standalone product or guaranteed to be available.
Planned payment rails and currencies remain subject to regulatory status and confirmed banking arrangements.Services will be made available subject to regulatory approval, banking arrangements and compliance onboarding.
Operating boundary
No wallet, virtual IBAN, live FX calculator or client portal.
No acquiring, card processing, active merchant accounts or safeguarding accounts.
No payment service is currently operational.
No representation of guaranteed onboarding, execution time, rail, currency or corridor availability.