01 / HOW IT WORKS
From first call to live account.
We work with several partners across different regions. That range is what lets us scale the setup to your case — instead of forcing your case into one institution's profile.
01
Assessment
We look at your sector, jurisdiction, volumes and structure, and tell you honestly what's realistic. If we don't see a route, we say so.
02
Partner Matching
We place your file with the partner most likely to accept it — based on your sector, your region and your actual volumes, not on marketing claims.
03
Documentation
We tell you exactly what's needed and prepare the file the way our partners expect to see it. Missing documents can be added later — but fewer gaps mean faster approval.
04
Submission and Follow-Up
We stay on the file until the account is live, and remain your point of contact afterwards.
02 / WHY APPLICATIONS FAIL
Most rejections have nothing to do with your business.
Wrong institution
The partner never worked with your sector. No amount of documentation fixes that.
Incomplete file
Missing UBO proof, unclear source of funds, no business model description. The most common cause of delay.
Late disclosure
Something comes up mid-process that should have been on the table from the start. That's when applications collapse.
03 / BEFORE YOU ASK
The questions that come up every time.
How long does it take?
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Can I convert incoming SEPA payments to crypto in real time?
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What if I don't have everything ready?
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Do I have to tell you everything?
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Is there a minimum size?
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Are there sectors you can't help with?
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04 / START THE CONVERSATION
Let's talk openly. No commitments.
Whether your account was closed, your provider is about to drop you, or you simply want a second banking relationship in place — describe your situation and we'll tell you what's realistic.
Time-critical ? Reach us directly.
Also on WhatsApp and Telegram.
Every enquiry treated confidentially.
+971 5566 89857