EUR, GBP, USD & AED
Keep euro, sterling, US dollar and UAE dirham balances together, with currency availability confirmed for your account.
Bring EUR, GBP, USD and AED balances, dedicated account details, customer receipts and supplier payments into a connected business account experience.

Keep euro, sterling, US dollar and UAE dirham balances together, with currency availability confirmed for your account.
Receive funds using account details assigned to you or your business, where the provider supports that currency and structure.
Use supported SEPA, SWIFT and local payment routes to pay and receive across borders.
Review balances, incoming payments, outgoing transfers and currency activity through the available platform.
Bring everyday cash flow, supported currencies and international activity into a more coherent operating structure.
Start from one eligible account service rather than treating every payment or currency requirement as a separate operating problem.
Give authorised users relevant visibility over supported balances and transaction activity through the available account experience.
Connect eligible currencies and cross-border payment routes to the same wider operating conversation.
Review the applicable information, rates and charges presented before an eligible transaction is confirmed.
Start with where money comes from, where it goes and who needs access. That gives the account setup a useful purpose from the beginning.
A UK business receives sterling from customers and has euro supplier commitments. Supported separate balances let its finance team consider receipts, conversion and outgoing payments together, rather than automatically converting every receipt.
A founder, finance lead and operations manager need different access. Review account permissions alongside team cards and approval workflows, so payment preparation, spending and authorisation have clear responsibilities.
Discuss your currencies, counterparties, payment activity and account requirements.
Provide the relevant business and identity information for eligibility and verification review.
Following approval, set up the currencies, payments and controls available to your account.
Monitor balances and transaction activity through one connected view.
Business account services are subject to eligibility, verification, contractual terms and availability. Supported currencies, payment routes, limits, fees and processing times may vary.
Supported currency balances, incoming and outgoing payments, dedicated account details and available card, payroll and treasury tools. Configuration depends on the business and provider arrangement.
The range centres on EUR, GBP, USD and AED. Availability of balances, dedicated account details and payment routes is confirmed separately for each currency and client.
Businesses, founders and professional operators can discuss their requirements with Snowflow. Company registration, ownership, authorised users, source of funds and expected payment activity may be reviewed during onboarding.
Multi-user access, roles and approval workflows can be considered alongside the corporate treasury service. Exact permissions and approval limits depend on the platform configuration.
Tell us how you operate and what you need from your accounts, payments or international financial activity.