A banking desk behind your brand
For partners who need dependable banking and payment execution for their clients, without building that capability in-house. You keep the relationship — we work quietly behind the scenes.
Built for professional intermediaries
Firms that advise and serve clients — and need a dependable banking capability working quietly behind them.
The relationship stays yours
A simple, discreet workflow
One point of contact, one clear sequence — from the case you bring us to the day the account opens.
- 01You
You bring the case
You introduce the client and the situation, and hand the banking side to us.
- 02SaPay
We review feasibility confidentially
We assess the case privately and tell you whether there's a realistic banking path before anything moves forward.
- 03SaPay
We prepare and match
We handle case preparation and identify the institutions best suited to the client's profile and jurisdiction.
- 04SaPay
We manage onboarding
We handle documentation, institution queries, and onboarding interviews from start to finish.
- Delivered
The account is opened
Banking access goes live and the case is delivered — we see every engagement through to completion.
Capability you can put your name to
White-label cooperation
Delivery under your relationship, while we handle preparation, institution matching, and execution behind the scenes.
Dedicated partner contact
A single point of coordination across referred cases, updates, and ongoing follow-through.
Multi-jurisdiction access
Support across selected EU, UK, Swiss, US, and Middle East banking and payment corridors.
Complex case support
Support for non-resident, cross-border, and regulated cases that need more than standard retail banking.
The cases we're built for
The situations partners refer most — where standard retail banking falls short.
- Existing company banking access
- Non-resident company banking
- EMI & payment infrastructure
- Merchant acquiring
- Regulated digital-asset businesses
- Additional banking capacity
- Cross-border structuring
- Jurisdiction & entity setup
Selective, capable, discreet
Case-by-case review
Every referral is assessed individually. We look at the real profile before anything moves.
No blind submissions
We don't push applications into institutions hoping they stick. Each case is positioned deliberately.
Banking-first thinking
Structures and documentation are planned from the banking outcome backwards, before any approach is made.
Cross-border experience
Practical experience with non-resident, multi-jurisdiction, and complex ownership cases.
Direct, discreet handling
Cases are handled directly, with a quiet process and minimal exposure of client information.
Limited active engagements
We take on a controlled number of cases at a time, so each one gets real attention.
Terms handled individually
Partner commission and white-label terms are shared on request, based on case profile and volume. We keep this part simple and discreet, and agree terms directly with each partner.
Let's discuss how partner cooperation could work
A discreet conversation about how we can support your clients' banking and payment needs — white-label, behind your relationship, with selective case-by-case review.