Send and Receive Payments Worldwide
Vivid Business simplifies international payments, making it easy to send and receive funds globally. Now, you can receive payments from customers or send funds to partners worldwide, at any time, with support for 51 countries. For a complete list of supported countries, please refer to this page.
What About Fees?
Receiving International Transfers: A flat €5 fee applies per incoming international transfer.
Sending International Transfers: Choose the fee structure that suits you best:
Shared Fee (SHA): Split the fee with the recipient, with a fixed charge of €5 per transaction.
Sender Covers All Fees (OUR): Pay a flat €30 to cover all transaction costs.
These fixed fees make your international transactions predictable and cost-effective.
To read more about International Transfer, you can check this page.
Multi-Currency Support
Vivid Business streamlines global payments with support for 22 currencies, enabling you to send and receive funds worldwide in multiple currencies. You can find the complete list of supported currencies on this page.
For enhanced flexibility, you can maintain multiple currency accounts within your business account. Opening non-EUR currency accounts is free within your tariff plan's limits, with additional accounts available starting at just €1 to €3 each, depending on your plan.
To read more about currency accounts, you can check this page.
Real-Time, Commission-Free Currency Exchange
Convert currencies between your accounts in real-time with zero commission. Our rates are available 24 hours a day, 5.5 days a week. This service is accessible from Monday at 8 AM Sydney time (Monday at 00:00 CEST or 01:00 CET) until Friday at midnight Western US time (Saturday 09:00 CEST or 10:00 CET). Please note that exchanges are unavailable on banking holidays; the full holiday schedule is available on this page.
Invoice Recognition Feature
Making payments is now simpler than ever. With our invoice recognition feature, there’s no need to manually enter recipient details. Just upload an invoice, and our system will automatically detect the recipient's name, IBAN, and bank information. This minimizes the risk of human error and incorrect transfer details. You can also make adjustments to recipient information once the system has populated it. For more information on uploading invoices and specific requirements, visit this page.