
For your business
Receive local payments through accounts in your company’s name. Payout to companies from local accounts in your name.
Virtual Account Issuance
Set up named accounts for your
business and eligible customers through our banking and payment partners. Receive local payments, simplify reconciliation and connect collections to conversion and settlement, all through one platform.

Receive local payments through accounts in your company’s name. Payout to companies from local accounts in your name.

Set up named accounts for eligible customers. Give each customer dedicated payment details, making collections easier to identify, track and reconcile.

Connect account services to your own product through the BloxFi API. Generate vIBANs for your underlying customers.

Step 1
Choose your currencies and tell us how you’ll use the accounts. We’ll match your requirements with suitable vIBANs.

Step 2
Submit the required business, ownership and supporting documents. Our team guides you through verification and coordinates the vIBAN review.

Step 3
Once approved and activated, receive your account details and share them with your payers to start accepting local payments.
Understand the beneficiary name, permitted payers, supported rails, limits and settlement rules before sharing account details.

Accounts are provided by the relevant third party. Account type, naming and availability vary by provider. BLOXFI LIMITED is a technology provider, not a bank.
The account details are provided through the relevant banking or payment partner. BloxFi coordinates access through its platform and service arrangements. BloxFi is not a bank, and the account structure, naming and permitted use depend on the provider.
Yes, where the provider supports named accounts for underlying customers. Each customer must complete the required verification and authorisation process. We confirm the available account structure, supported currencies and permitted payment flows before activation.
Yes, where outgoing payments are supported under your account arrangement. We confirm the available payment methods, beneficiary requirements and how the sender’s name will appear. Some account arrangements support collections only.
Only senders permitted under your approved account arrangement. Some accounts support payments from your own business; others also support approved customer or third-party payments. Check the account instructions before sharing details with a new sender.