How it works
From onboarding to settled funds.
Four steps, in order. Nothing moves until you have a rate and a settlement window in writing.
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01
Onboarding
Submit entity documents, beneficial ownership, and the business purpose of your flows. We run KYB and sanctions screening before any account is opened. Typical turnaround is one week once all paperwork is in.
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02
Quote
Tell the desk your corridor, direction, and size. You receive a rate and a settlement window before committing. Pricing reflects local market conditions at the time you ask and is locked at execution.
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03
Execute
Send funds from an account belonging to the onboarded entity. We execute directly with you as principal, so there is no order book and no gap between the quote and the fill. Shoozie does not take custody at any point.
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04
Settle
Funds land in the destination currency and account. You receive a complete transaction record for reconciliation and audit.