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Multi-currency, multi-user
Business Current
The account your company runs on: fifteen currencies, role-based access for the whole team, bulk payments that validate before they execute, and every posting exportable for your accountant without a phone call.
15
currencies in one account
Rates & fees
- Monthly maintenance
- 18.00
- Domestic transfer
- Free
- Bulk payment batch
- 0.15 per row
- International payment
- 0.35% spread
What you get
Roles, not shared logins
Each person gets their own access with a role — viewer, preparer, approver — and every action is attributed.
Bulk payments
Upload a CSV, watch every row validate against sort code, account and duplicates, then execute the batch once.
Four-eyes on what matters
High-value payments require a second approver. The threshold is yours to set; the control is ours to enforce.
Exports your accountant wants
CSV, OFX or PDF for any period, with the full posting breakdown — debit, credit, counterparty, running balance.
Who can apply
The headline criteria, stated plainly. Full eligibility is confirmed during the application itself.
You will need
- A registered company, partnership or sole trader
- Photo ID for every director and significant owner
- Company registration documents
- A description of expected account activity
How it goes
Tell us about the business
Company details, ownership structure and what you expect to use the account for.
Verify the people
Every director and significant owner completes ID and liveness checks online.
Get to work
Most applications are decided within two business days, with the reasoning shown.
Questions, answered
Can my accountant have access?
Yes — give them a viewer role and they see everything and can export everything, but can initiate nothing. Access is per person, revocable instantly, and every view of sensitive data is logged.
How does the four-eyes control work?
You set a threshold. Above it, a payment a preparer submits sits pending until an approver confirms it — and the same person can never do both. The control is enforced by the ledger, not by policy.
What does bulk upload validate?
Every row is checked before the batch can execute: sort code and account number format, duplicates within the file, and the batch total against the amount you declared. A bad row fails the batch, not just itself.
Open an account in under ten minutes
Verify your identity, choose your currency, and start moving money the same day.
Get started