Done with the bank's trading desk. Done with WhatsApp. Done with spreadsheets. Everything you need to pay suppliers abroad, in one place.
Mid-size agencies spend almost half their working day just closing FX deals. Rates change, messages get lost, receipts are late.
On every R$ 1M sent, R$ 25k stays as invisible spread — more than the net profit of many operations.
Hotel requires a prepaid booking. Agency sends a bank screenshot. Hotel won't accept it. Client calls worried. You fight fires.
Hotel, DMC, tour operator, transfer, incoming agency. We validate SWIFT and IBAN automatically to ensure supplier data is correct.
The moment the transaction settles, we generate a Proof of Payment as a PDF and email it to the supplier — with the guest's name, booking reference, and your agency's logo.
Each payment carries the PNR or internal booking code. At month end, you export a CSV and your accountant reconciles much faster — not in days.
"Before Unbound, I had an operations person dedicated exclusively to closing FX deals. Today she handles new bookings. That's real extra capacity, not a marketing promise."
Resorts, DMCs, private transfers. High-ticket, low volume, maximum attention to receipts.
High-volume payments to international hotels and tour operators. Reconciliation by season and client.
Corporate events abroad, with multiple suppliers and a short window between closing and travel.
Direct-to-consumer sales. Transparent FX, automatic receipts, satisfied clients.
Fully digital registration. Onboarding with a dedicated manager specializing in travel. Your first order this week.