Receive and manage
Global Accounts
A place for capital to arrive. A system to put it to work.
Apply for a named USD Global Account for the capital your business receives. Then use the same connected workflow to assign purpose, approve movement, pay globally and reconcile the result.
A USD account is the front door to operating globally.
For finance teams funding overseas operations and paying suppliers, Global Accounts keeps incoming capital usable from the first receipt to payout across 100+ countries and the closed ledger entry.
- 01Receive capital
- 02Assign entity and purpose
- 03Approve and settle
- 04Reconcile the result
The account should be the start of the workflow, not another system to manage.
Named accounts, virtual accounts and familiar rails work as one operating layer. The infrastructure stays in the background.
Operating capital
Active payment rails
- ACH / FedwireUSA · Active
- SEPAEUR · Active
- SWIFTGlobal · Active
- UAEFTSUAE · Active
- PESONETPhilippines · Active
Payout reach
- 100+ countriesSend approved payouts · Available routes
USD → PHP and USD → AED are Netaro's live settlement corridors. Payment rails are selected by the transaction and delivery requirement.
One record from receipt to close.
The account is the front door. The advantage is what happens next: controlled movement of capital, with the finance work already attached.
Named business accounts
LiveReceive and manage USD and EUR through named accounts, without asking finance to maintain another set of disconnected banking logins.
Virtual accounts
LiveGive PHP and AED operating capital a clear place to arrive, so a local operation or supplier flow starts with the right context.
Rails your team already knows
LiveMove capital through ACH, SWIFT and SEPA as the payment requires, with Netaro keeping the operating context connected.
Payouts to 100+ countries
LiveDeploy capital to overseas operations and suppliers through corridor-aware routing and local delivery, without adding a separate payout workflow.
Close the finance loop
LiveBring delivery evidence, webhooks and accounting writeback back to the same operating record your finance team needs to close.
Accounts that belong to the operating model.
Set up the accounts, entities, currencies and recurring flows your team actually runs. Netaro connects them to settlement, controls and reconciliation.
- Receive
- USD · EUR
- Organise
- Entity · purpose
- Deploy
- Approved settlement
- Close
- Writeback ready
Build the account workflow your business needs.
Tell us how capital enters, where it needs to move and how your finance team needs to close the loop.