Payments that post themselves.

Roots builds the connection between our service partners and your ERP so supplier payments, FX and fees post automatically.
Talk to a cross-border payments company payments specialistAll international b2b payments (importers & exporters) solutions
Free 30-minute consultation. Review your setup, compare options and leave with clear next steps.

Payment solutions for international b2b payments (importers & exporters)

How each solution supports international b2b payments (importers & exporters)

See what each option adds to the way your business takes and tracks payments.

Multi-Currency Payments

For international b2b payments (importers & exporters): Collect international transfers and cross-border service charges in the currencies your customers use and reconcile them against the original order or invoice. Our service providers' multi-currency account lets approved businesses send, receive and hold funds in local currencies, including GBP, EUR, CNY and CAD, and manage multiple entities from one dashboard. Provided through service partners coordinated by Roots.
  • Match your currency corridors to our service partners’ coverage before you apply
  • Prepare entity and beneficial-ownership documentation for KYC approval
  • Connect multi-currency balances and FX activity to your accounting system
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Stablecoin Settlement

For international b2b payments (importers & exporters): Explore stablecoin settlement for amounts owed to overseas suppliers and verified recipients, with recipient and invoice references retained. More suppliers in Asia, Latin America and Africa are asking to be paid in dollar stablecoins. Roots helps you do that through our service partners, with sanctions screening and records your auditors can follow. Provided through service partners coordinated by Roots.
  • Decide where stablecoins actually improve your settlement, and where ACH or wire is still the better rail
  • Coordinate onboarding with our service partners and scope the payment program around your volume
  • Build the reconciliation between on-chain transactions and your ledger
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ACH Payments

For international b2b payments (importers & exporters): Offer bank-account payments for international transfers and cross-border service charges, with authorization and invoice matching built into the workflow. Most of a trading company's domestic receivables and payables can run on ACH. Roots sets it up next to your international rails.
  • Set up ACH processing matched to your risk profile and volume
  • Design authorization language and flows with your compliance team
  • Integrate ACH into your app, portal or billing system
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Transfer initiated

$19,806.00 · ref ACH-7731

Payouts

For international b2b payments (importers & exporters): Distribute amounts owed to overseas suppliers and verified recipients, with payment references matched to recipient countries, invoice currencies and transfer references. Upload a payment file or call an API to pay many suppliers across currencies and rails. Roots sets up the approvals and integration. Provided through our licensed banking and money-transmission partners.
  • Design your payout flow: funding, approvals, timing and recipient experience
  • Handle the partner application and underwriting package
  • Build the integration between your platform and the payout API
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Custom Payment Integration

For international b2b payments (importers & exporters): Connect the payment flow for international transfers and cross-border service charges with your software and the operational records behind recipient countries, invoice currencies and transfer references. Roots builds the connection between our service partners and your ERP so supplier payments, FX and fees post automatically.
  • Scope the integration against partner documentation
  • Build and test in sandbox before production
  • Document the integration for your team

Custom Payment Integration questions

Questions cross-border payments company teams ask about digital asset payments.
A project can connect checkout, payment status, refunds or reconciliation to your business software. Roots scopes the required data flow and builds the agreed connection.
We map the workflow, review API or file documentation and define acceptance checks. You receive a project scope and quote before development starts.
Bring your software documentation, payment workflow and reporting files. Roots uses these details to plan the workflow for international b2b payments (importers & exporters) and prepare a clear setup scope.
Request a quote for your business and the setup you need. We review the scope and costs with you before you proceed. Consultations and payment reviews are free.

Ready to talk it through?

Book a free 30-minute review. We’ll map your setup, explain the options and work through clear next steps.
Talk to a cross-border payments company payments specialistAll international b2b payments (importers & exporters) solutions