One approval for the whole run
Upload the list, check the total, approve once. You are not authorising thirty separate transfers.
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Staff in another country, contractors abroad, or both. Upload the list once, approve it once, and everyone is paid in their own currency with a confirmation each.
Once accounts open, account details will be issued and funds held by regulated partner banks. See how it is structured
Upload the list, check the total, approve once. You are not authorising thirty separate transfers.
The person receiving it does not carry a conversion they did not ask for, which is what makes a salary arrive short.
Each person gets a record they can show their own bank, and you keep an exportable run history.
A spreadsheet of names, amounts and currencies, or the same list through the API.
You see the total, the per-person amounts and the fees before anything leaves. Dual approval applies if you have set it.
Payments go out on the route that fits each destination, and every line produces its own confirmation.
A payroll run is not a special case. It goes through the roles, limits and dual approval you already set for everything else.
Preparer · Finance assistant
Builds the payment and attaches the invoice
Approver · Finance manager
Checks it against the limit set for that user
Second approver · Director
Required above the threshold you set
Every step is logged
Who prepared it, who approved it, when, and from where — exportable when your auditor asks.
The same rules apply to payments created through the API.
Most payroll tools assume everyone sits in one country. If half your people are contractors in another currency, that assumption is the problem.
Every run is a record: who approved it, what each person received, and what it cost you to send.
EUR comes with account details in your name. USD and GBP account details are planned for vetted customers after launch. Payments go out by SEPA in euro and by SWIFT in the other currencies.1
Yes. A run can mix both, and each line is paid to that person's own account details in the currency you choose.
No. We move the money and produce the confirmations. Employment contracts, tax and social contributions stay with you or your payroll provider.
Customer onboarding has not opened yet. You can join the waiting list or speak with our team now, and we will contact you when applications open. Access is subject to eligibility, KYC/KYB, compliance approval and partner requirements.
Trillioni Pay Inc. is a Canadian money services business registered with FINTRAC (MSB registration C100000813) and with the Bank of Canada as a payment service provider under the RPAA. We are not a bank. Account and payment infrastructure is provided through regulated financial partners.
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