A supplier invoiced the firm; you hold USDT. The desk wires the corporate account, not a “friend transfer”.
Home table: network left, Company account EUR or USD right. Name, IBAN and purpose must match the invoice.
A name mismatch is the bank’s reject, not ours. Check fields before the pay window ends.
A personal card is a different pair. Cash to a director in town is a city desk after the inbound network.
FAQ
Do you issue the supplier invoice?
We need the beneficiary details as on their invoice. We are the exchange, not their accountant.
Director’s card instead?
That is a different pair. Company account is its own rail.
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