Collect tour revenue globally & spend locally
Streamline spend management and international payments for your business.
Optimise your business spend from our platform
Simplify your tour and travel payments.
- Assign expense cards to your staff
- Set budget limits and see real-time transactions
- Manage multiple currency balances
Empower your staff to spend and pay in local currencies
Your staff can easily request spending money in local currencies as well as making payments. You can set limits and see their transactions in real-time.
Protect future profit from tour bookings with our forward contracts
As an Equals client, you'll have access to our full portfolio of payment options and easy-to-use online platform for your domestic and global transactions.
Our platform is on-piste for ski tour operators
Get paid by clients in multiple currencies
Collect payments in 23 currencies via multi-currency IBAN, enhancing the customer experience and reducing unnecessary conversion costs.
Same-day currency transfers
Make same-day international payments to ski resorts, equipment vendors, and service providers via SWIFT and SEPA.
Give your staff their own expense cards
Provide prepaid cards for on-location spending — from boot rentals to après-ski expenses — with custom limits and real-time visibility.
Protect your future profit margin
Fix exchange rates for up to 12 months and mitigate currency fluctuation risks, keeping your pricing competitive all season.
Our platform helps golf tours stay on-course
Pay global suppliers
Pay overseas golf resorts, hotels, and transport providers at favourable rates across 140+ currencies.
Set custom card limits
Keep on-location teams on budget with custom spending limits and real-time transaction data.
Protect your revenue from FX volatility
Use hedging solutions to lock favourable rates and maintain stable customer pricing throughout the season.
Collect international booking payments
Capture bookings with multi-currency accounts accepting 23 local currencies for a seamless client experience.
Our platform guides pilgrimage tours with care
Oversee your cash flow in real time
Maintain complete oversight with real-time transaction data, essential for managing the highly seasonal cash flows of pilgrimage tour operators.
Segment budgets by purpose or location
Separate funds by pilgrimage location and activity with customisable account balances and instant-issue virtual cards.
Send fast payments
Make same-day international payments to accommodation providers, transportation partners, and local guides.
Dedicated human support
Benefit from dedicated account management and seamless accountancy integrations such as Xero to keep your books in order.
See your team's real-time transactions in our platform
Your staff can easily request spending money in local currencies as well as making payments. You can set limits and see their transactions in real-time.
Manage your currencies & balances from the same place
As an Equals client, you'll have access to our full portfolio of payment options and easy-to-use online platform for your domestic and global transactions.
Boost and reset your fitness trip finances
Staff expense cards
Provide on-location staff with expense cards and customisable spending limits to keep every retreat on budget.
Currency hedging
Protect profits from currency depreciation and lock exchange rates ahead of tour bookings.
Receive local client payments
Enable bookings in local currencies with a multi-currency account accepting 23 currencies worldwide.
Operate multiple budgets easily
Streamline operations with a single platform for managing multiple currencies and team expenses across all your fitness retreats.
Our platform gets your safari trips roaring
Make cross-border payments securely
Access SWIFT and SEPA connections for international payments in 140+ currencies, reaching even the most remote destinations.
Collect and manage multiple currencies
Attract international clients with multi-currency accounts accepting 23 local currencies, reducing conversion friction.
Forward contracts protect against volatility
Lock favourable rates ahead of safari bookings and offer stable customer pricing regardless of market movements.
Manage spend across staff expense cards
Control operational expenses like fuel and permits with prepaid expense cards carrying custom limits and real-time oversight.