Banking for Staffing and Recruitment
Open compliant multi-currency IBAN accounts to hold client funds, pay contractors on time, manage FX, issue virtual and physical cards, and automate bulk payouts via payment API.
Receive client deposits into IBAN business accounts, separate funds by client or project with sub-accounts, convert FX transparently, and send contractor payouts in bulk using our payment API. Use corporate cards for travel and assignment expenses with maker-checker approvals and audit logs.
Industry Challenges
Recruitment and staffing companies manage complex money flows every week. Client payments come in on varying terms, while contractors and internal teams expect fast, predictable payouts. Traditional banks often flag these patterns as high-risk or unusual, causing frozen accounts, delayed settlements, and cash flow uncertainty.
The result? Missed payment deadlines, wasted time reconciling transactions, and limited control over how and when funds move through your business.
Problems We Solve
Contractor & Worker Payouts
Use batch or API-based payouts to send payments accurately and on time, even at high volume.
Delayed Access to Client Funds
Dedicated IBAN business accounts and sub-accounts give faster, reliable inbound payments.
Complex Reconciliation Across Clients & Placements
Sub-accounts and reference tagging keep client funds, invoices, and payouts clearly separated.
Commission & Team Payment Management
Track and distribute internal or agency commissions with detailed reporting and approvals.
Ready to Open an Account?
Banking Functions
Bulk Payouts
Pay contractors or suppliers in one click through batch uploads or API integration.
Multi-Currency Accounts
Hold and receive GBP, EUR, USD, and other major currencies with dedicated IBANs.
Cards for Business Expenses
Issue physical or virtual cards for travel, events, or agency operations.
Payments API
Integrate your banking directly into CRM or back-office software for automated contractor payments.
User Roles & Approvals
Create maker-checker workflows with transaction limits for teams and departments.
Reporting & Reconciliation
Export statements, monitor client settlements, and match payroll runs instantly.