Introduction is seamless
<Body Text> To grow your business globally, you need a cross-border payments solution that works seamlessly for all major currencies worldwide. But that’s not all. Given the nature of these transactions, you also need this solution to be trustworthy and compliant with all financial and security regulations.
Xflow’s Multi-currency Receiving Account fits the bill given the following benefits: Support for all the major currencies: Collect payments in USD, EUR and GBP by logging into your Xflow account right away. Support for the United Arab Emirates Dirham (AED), Australian Dollar (AUD), and 7 other Eurozone currencies will be going live later this month (February 2024). The list of supported currencies grows longer with Singaporean Dollar (SGD) and Canadian Dollar (CAD) set to launch in the coming days.
“We provide support for all the major currencies: Now you can collect payments in USD, EUR and GBP by logging into your Xflow account right away. Support for the United Arab Emirates Dirham (AED), Australian Dollar (AUD), and 7 other Eurozone currencies will be going live later this month.”
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Calculate your extra earning
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INR amounts with others
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Calculate your extra earning
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Why is there an error here?
Once you’ve created a Customer, all you need to do is create a PaymentIntent - this single powerful object will help model every aspect of a payment from you to a Customer. You can create a PaymentIntent by specifying (i) the `account_id` and `address_id` of the Customer you want to pay (ii) the amount details (iii) the source account on XFlow that you want debited (iv) invoice and purpose code details and (v) by providing the underlying documentation like an invoice, Form 15CA and Form 15CB. Of course, you can also specify the statement descriptor you want appearing on your Customer’s bank account deposit :)
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Once you’ve created a Customer, all you need to do is create a PaymentIntent - this single powerful object will help model every aspect of a payment from you to a Customer. You can create a PaymentIntent by specifying (i) the `account_id` and `address_id` of the Customer you want to pay (ii) the amount details (iii) the source account on XFlow that you want debited (iv) invoice and purpose code details and (v) by providing the underlying documentation like an invoice, Form 15CA and Form 15CB. Of course, you can also specify the statement descriptor you want appearing on your Customer’s bank account deposit :)
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LUT lets you export without paying IGST upfront, while an IGST refund requires paying tax first and claiming it back later.
Most exporters can file an LUT, including service exporters, SaaS companies, freelancers, consultants, and goods exporters.
An LUT is valid for one financial year and must be renewed every year.
Timelines vary, but refunds depend on invoice matching, GST returns, and customs validation. Errors or mismatches can cause delays.
Yes, but they must pay IGST first and then claim a refund. Many prefer LUT to avoid blocking cash.
LUT is usually better because it avoids upfront tax payment and helps maintain cash flow.
Xflow simplifies export payment tracking, automates eFIRA access, and helps keep documentation organized for faster GST refunds and smoother LUT compliance.
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“Xflow is a product that sells itself. The problem is clear, the pricing is transparent, and the timelines are predictable. It saves founders time and removes a lot of uncertainty from cross-border payments.”
Praveen Kumar, Co founder at Klenty
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FEMA Compliant
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