01 / THE BUSINESS NEED
A customer abroad.
An invoice to settle.
Invoice in the currency agreed with your overseas customer. Junomo helps you work through the collection details available to your business.
Currency market prices. Open Junomo markets ↗.
Indicative market data from TradingView · ICE. Not a Junomo dealing quote.
A WORLD OF POSSIBILITIES
A world of possibilities.
One connection.
International payments and currency options for businesses working across borders.
A DIFFERENT PERSPECTIVEDrag the globe.
Follow a connection.
Preparing your globe…
Follow a connection.
GermanyUK business → Germany · illustration, not a live payment or confirmation of availability.
CURRENCY & PAYMENT OPTIONS
Availability depends on your business and payment; confirm before instructing.
Finding your payment options…
Information checked 4 November 2026
We’ll confirm the payment details, limits and availability before you instruct.
YOUR BUSINESS. AN INTERNATIONAL OPPORTUNITY.
A customer abroad.
A clearer way forward.
Receive an overseas customer payment, convert against an agreed trade and send the proceeds to your sterling account. Follow the payment, with the important details in view.
A business example. Currency and account facilities are confirmed separately.
A customer abroad.
02 / THE DEALING INSTRUCTION
Agree the trade.
Confirm the instruction.
Arrange a spot conversion before the expected receipt, or discuss a quote once funds arrive. The rate, amounts, settlement date and payment instructions are agreed before execution.
03 / ACCOUNT DETAILS
Payment details
for your business.
After approval, send your customer the confirmed collection details—including an IBAN where available—and the invoice reference. For a euro invoice, your customer pays in euros using those details.
04 / RECEIVED. CONVERTED. SENT.
Your receipt.
Sterling on its way.
An incoming-funds notification confirms the receipt through the agreed setup. With cleared funds and your trade and payment instruction in place, Junomo completes the conversion on the agreed date and sends sterling to your nominated bank account.
FROM AGREED TRADE TO PAYMENT CONFIRMATION
Know what’s happened.
Know what comes next.
PAYING AN OVERSEAS SUPPLIER
Sterling funded.
Euros sent.
- Agree the trade. Confirm the rate, currency amounts, settlement date and the supplier’s payment details.
- Send the sterling. Fund the trade using the payment instructions supplied.
- Follow the payment. Once cleared funds are available and payment checks are complete, euros are released through the agreed route.
For eligible euro SEPA payments, same-day processing may be available. We confirm expected timing for your payment; cut-off times, bank holidays, checks and the receiving bank can affect arrival.
CONFIRMATIONS IN VIEW
The details.
At each step.
Receive the email updates agreed for your service, from the trade confirmation to payment status.
- Trade confirmationThe agreed rate, amounts, settlement date and trade reference.
- Beneficiary detailsReview who the payment is going to before the instruction is confirmed.
- Payment confirmationStatus updates and, where available, a downloadable payment confirmation to keep or share.
- Tracking where availableEligible Swift payments can include a tracking reference. Local-payment confirmations differ.
A confirmation that funds have been sent records the payment’s release. Final credit depends on the receiving bank and payment route.
Geographic data: mledoze/countries · Open Database Licence. Coordinates are approximate. Currency availability, collections and payment-country coverage are different capabilities.