Solutions
Inbound payments arrive late, partially referenced, and impossible to match to invoices.
Bluebulb pay-ins give your customers and partners clear ways to fund you across currencies, while your finance team gets structured references and reporting that make reconciliation straightforward.

When customers pay from abroad, funds often route through intermediaries, arrive with truncated references and land days later than expected. Finance teams then spend hours matching receipts to invoices and chasing missing information, which delays revenue recognition and customer service.
Structured ways for customers and partners to send funds into your account.
Receive in major currencies including USD, GBP, EUR and CNY [confirm for your account].
Bank transfer and local rail options depending on the market you collect from [confirm].
Clear references and exportable statements so receipts match invoices quickly.
Screening and documentation handled as part of a regulated onboarding process.
See the status of expected funds instead of chasing your bank for updates.
Complete KYB and share the currencies and markets you collect from.
We provide the collection details and references your payers should use.
Funds arrive and are reflected with the references needed for matching.
Export statements into your accounting workflow and close the period faster.
| Market | Currencies | Typical settlement |
|---|---|---|
| United Kingdom | GBP | Same day to 1 business day [confirm] |
| United States | USD | 1–2 business days [confirm] |
| Europe | EUR | Same day to 1 business day [confirm] |
| Other markets | Selected currencies across 90+ countries | Corridor dependent [confirm] |
Coverage spans 90+ countries. Items marked [confirm] are indicative and are confirmed with your relationship manager during onboarding.