If your company engages in exports, you can collect payments quickly and flexibly from your foreign business partner.
Collecting payments into an account in Finland
Your company opens a euro account and adds the account number to its foreign invoices. This is the most cost-effective solution for companies whose outgoing payments meet the criteria for SEPA credit transfers. SEPA credit transfers between banks take no more than three days but the related charges equal those for comparable domestic payments. Your company's cash assets are in a single place and no time is wasted for managing new accounts.
If the currency of payments coming to your company are other than euros, you can open a currency account for your company. This is an alternative to be reckoned with when you are able to utilise currency in our own operations and invoicing is plentiful.