Connected currency balances
Work with supported currencies, including EUR, GBP, USD and AED where available, without treating conversion as a separate account task.
Hold currencies for the commitments ahead, then convert when you need to pay, transfer or rebalance. Review the quoted rate, any spread and the applicable charges before confirming.

Work with supported currencies, including EUR, GBP, USD and AED where available, without treating conversion as a separate account task.
Review the exchange rate, service charges, any spread and the amount expected in the destination currency.
Convert for international suppliers, payroll, travel or personal commitments, then use the supported payment route.
Keep conversion details visible alongside account and transfer activity for reconciliation and reporting.
Treat currency conversion as part of the wider payment decision, with the applicable information presented before confirmation.

Review the applicable rate, charges and transaction details available at that moment before choosing whether to proceed.
Consider eligible currency conversion alongside the supported account and cross-border payment route involved.
Work with available major or minor currencies according to the client, account, jurisdiction and provider.
Follow eligible foreign-exchange activity through the available service view and transaction information.
Consider the amount needed in the destination currency, the timing of the commitment and the full cost of the route.
If an invoice is due in euros but receipts arrive in sterling, review the quoted conversion, any spread or charges and the supported transfer route together. Confirm the expected recipient amount rather than comparing a headline rate alone.
Travel, family support or a property expense may create a recurring currency need. Supported balances can help organise those commitments, while each conversion remains a separate decision with its own quote and terms.
Choose the available currency and transaction amount.
See the applicable rate, charges and transaction information presented at that time.
Proceed only when the displayed details meet your requirements.
Follow the transaction through the available account view.
Foreign-exchange rates fluctuate. Available currencies, rates, charges, limits and processing times vary and are subject to eligibility, terms and availability.
Supported currencies vary by account, jurisdiction and provider. Snowflow can confirm current availability for a specific requirement.
The applicable rate and charges are presented before confirmation. Rates may change until the transaction is confirmed.
Processing times depend on the currencies, payment route, destination and any required checks.
Eligible established businesses and internationally active private clients may access supported foreign-exchange services.
Transaction limits may vary by account, currency, jurisdiction and service provider. Snowflow can confirm the applicable limits before a transaction is initiated.
Any applicable exchange, service or transfer charges should be reviewed with the transaction details and relevant terms before confirmation.
Tell us how you operate and what you need from your accounts, payments or international financial activity.