200+ Countries 38+ Held Currencies
N X P R NEXPORA
Core Financial & Education Solutions
Company & Architecture
GLOBAL MULTI-CURRENCY ACCOUNTS • SMART COLLECT™ • SAFEGUARDED ESCROW

Global payments, local clearing & safeguarded trust in one platform.

Built for international enterprises, universities, boarding & language schools, and global recruitment agencies. Issue invoices with Smart Collect™ so clients and students pay in their local currency (saving 2%–5% vs. retail bank FX), hold 38+ currencies, hedge price lists up to 12 months, and automate Safeguarded Escrow milestone releases.

38+ Held
Multi-CCY Wallets
30+ Rails
Local Clearing & APMs
12-Mo FX
Price-List Hedging
0%–0.75%
Subsidized Escrow
MODULAR FINANCIAL & EDUCATION INFRASTRUCTURE

Clear, Purpose-Built Modules That Work Together

Whether you are invoicing international B2B clients, collecting student tuition across 200+ countries, hedging seasonal FX exposure, or safeguarding milestone deposits—every workflow is unified under one login.

Smart Collect™

Local Currency & Direct Invoicing

Import invoices from X-Link or QuickBooks/ERP or create them in NEXPORA. Let payers settle in their local currency via domestic rails (saving 2%–5% vs. retail bank FX) or directly in USD/EUR/GBP/CAD.

Local or Invoice CCY 38+ Held Wallets X-Link & ERP Sync Auto-Reconciled CSV

Balances, FX & Boost

12-Mo Price-List Hedging & Yield

Manage multi-office currency balances in one login (with or without pooling). Lock Forward FX rates up to 12 months to protect published price lists, and earn yield/rebates in Boost Accounts.

12-Mo Forward FX Lock Boost Account Yield 38+ Held Currencies Cash Overview / Pool

Global & Local Payouts

30+ Domestic Clearing Networks

Execute B2B settlements to partner universities, overseas suppliers, and regional offices across the US, Canada, UK, Europe, Australia, India (INR), and 200+ countries with zero intermediary deductions.

SEPA, ACH, FPS, EFT INR Domestic Transfer 75+ Payout CCYs Maker-Checker Control

Safeguarded Escrow

Flexible Milestone Releases

Lock advance tuition or B2B deposits in segregated Tier-1 safeguarding. Release funds on any custom condition—or use templates for visa grant, campus check-in, scheduled installments, and instant agency splits.

0%–0.75% Subsidized Custom Milestone Rules Consular Proof-of-Funds Instant Agency Split
BUILT FOR GLOBAL ENTERPRISES & THE INTERNATIONAL EDUCATION ECOSYSTEM

Tailored Workflows for Every Organization

We connect international businesses, academic institutions, recruitment agencies, students, and ERP/SIS software platforms in one transparent settlement architecture.

Schools & Universities
Boarding, Language & Online Diplomas

Secure 100% committed tuition upfront in Tier-1 safeguarding before issuing visa or enrollment letters. Eliminate late-dropout bad debt, hedge next semester's brochure price list up to 12 months out, and automate 48-hour visa refusal refunds.

Explore school & bursar benefits →
Mobility & J-1 Agencies
Global Recruitment & Exchange Partners

Automate B2B & B2C invoicing via X-Link or QuickBooks/ERP, collect in local currency across 38+ wallets, send B2B disbursements to host institutions in the US, Canada, UK, and Australia, and earn rebates in the Boost Account.

See agency & X-Link automation →
Global B2B Exporters
IT, Advisory & Cross-Border Trade

Invoice international clients in USD, EUR, GBP, or CAD while giving them the choice to pay in their local currency via Smart Collect™ or directly in invoice currency—then convert and settle domestically (including INR in India).

Explore global B2B settlement →
ERP, X-Link & SIS SaaS
QuickBooks, X-Link, Blackbaud & APIs

Connect via 2-way API sync or CSV upload. Let invoices dispatch automatically as Invoiced Pending Payment or stage them for human review before sending—with one-click reconciled accounting export once paid.

Explore ERP & API integration →