How it works

Your business. A European partner. A signed contract.

We connect you with established businesses in Europe that accept payments on your behalf. They retain 3%. The remainder is sent to you by wire transfer.

Your company Sells as usual
EU partner Accepts the payment
You receive 97% Wired to your account

The process, in four steps

Simple enough to explain in a board meeting. Documented enough to stand on a contract.

01

We introduce the right counterpart

You tell us the market, the volume, and the payment problem. MT Facilitator matches your company with a European business that can accept customer payments on your behalf.

02

Both sides sign

Nothing moves on a handshake. The relationship is written down: who collects, on whose behalf, how funds are reconciled, and when the transfer leaves. The contract is the operating document.

OK
Signed collection agreement

Roles, fees, and settlement timetable — agreed before the first payment.

03

They accept the payments

Customers pay the European business. That company is the collecting party under the contract — so the sale can complete even when your own processor or bank account is not available.

04

3% stays with them. The rest is wired to you.

The partner retains a 3% collection fee for accepting and handling the payment. The remaining 97% is sent to you by wire transfer on the agreed schedule.

The split

One fee. One transfer. No ambiguity.

European partner retains 3%
Wired to your business 97%
Legal basis Signed contract

Ready to be introduced to a collecting partner?

Apply with your volume and market. We will match you with a European business that can accept payments under contract.

Apply now