When Payments Fail,
Ships Do Not Sail.
ShipMoney delivers a maritime expert-led corporate payments and treasury platform, purpose-built for vessel operators, treasury teams, and global shipping companies managing complex cross-border financial operations.
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P&I Club Call — London USD 289,000 · SettledJust Now
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Reached
Financial
Infrastructure
Is Now An
Operational Issue.
A vessel is preparing to depart port. Agents are waiting for payment confirmation. Crew payroll is due. A supplier invoice must be settled before services can proceed. Suddenly a payment is delayed for compliance review. A banking corridor tightens overnight. Documentation is requested again.
What begins as a financial delay can quickly become an operational problem. Global shipping has always operated within a complex financial environment, vessels moving continuously across jurisdictions, currencies, and regulatory frameworks, while operators manage large volumes of payments through multiple banking relationships. As the financial system becomes more complex, shipping companies are discovering that generic banking solutions were never built for the demands of global maritime operations. ShipMoney was.
Payment Delays
Compliance reviews and documentation requests holding up time-critical port and vendor payments.
No Real-Time Visibility
Finance teams operating blind, unable to see payment status, FX exposure, or liquidity positions in real time.
Compliance Complexity
Navigating AML, sanctions, and correspondent banking restrictions across dozens of jurisdictions simultaneously.
Fragmented Banking
Multiple banking relationships across regions with no centralised visibility or control over cash positions.
One Platform.
Every Maritime Payment.
ShipMoney combines deep maritime operational expertise with regulated global banking infrastructure, delivering a centralised, traceable, and resilient payment and cash management solution for the full complexity of cross-border maritime operations.
ShipMoney Corporate & Vendor Payments
STEP 1
You Work With ShipMoney
One dedicated maritime account manager. One point of contact for all payment instructions, onboarding, and daily operations.
STEP 2
We Route Through Our Global Network
One dedicated maritime account manager. One point of contact for all payment instructions, onboarding, and daily operations.
STEP 3
Funds Arrive In 160+ Countries
Payments reach ports, vendors, agents, and crew worldwide, tracked and fully documented from instruction to settlement.
Global Banking Network
Local Payment Rails
160+ Countries
130+ Currencies
Centralised Payment Hub
A single, unified platform replacing fragmented multi-bank relationships. Execute all vendor, port, agent, and operational payments from one place, with full visibility across every transaction.
- Single payment interface for all entities
- Multi-currency, multi-entity accounts
- Automated payment workflows
- Full audit trail on every transaction
FX & Currency Management
Through our global banking network, your payments are executed in the right currency at competitive rates, with clear reporting so your finance team always knows what was paid, in which currency, and at what rate.
- Multi-currency payment in 130+ currencies
- Competitive exchange rates
- Clear FX reporting per payment and per entity
- Reduce cost and risk from multi-bank FX
Real-Time Payment Visibility
Live dashboards providing complete visibility over payment status, account balances, and cash positions across all entities and currencies, replacing end-of-day bank statements and manual reconciliation.
- Real-time balance across all accounts
- Payment tracking from initiation to settlement
- Multi-entity cash consolidation
- Reporting and audit-ready transaction records
Compliance & Onboarding
All clients are onboarded through a thorough KYC and KYB process before a single payment is made. Every payment then moves through regulated, screened banking rails, reducing delays and protecting your company from compliance risk.
- Structured client KYC & KYB onboarding
- Payments via regulated, licenced banking rails
- AML and sanctions-screened payment corridors
- Full transaction audit trail for reporting
Vessel Cash & Disbursements
Manage cash advances and port disbursement accounts with complete transparency from head office to the vessel, giving finance teams full oversight without the reconciliation burden of traditional cash management.
- Port disbursement account management
- Cash advance processing and tracking
- Agent payment confirmation and documentation
- Onboard expense reconciliation support
Dedicated Maritime Account Team
Every ShipMoney client has a named account manager embedded in their region, someone who knows your fleet, your trading routes, and the payment corridors that matter to your operations.
- Named account manager for each client
- Maritime operational expertise
- Proactive support on and compliance
- System connectivity guidance (API, ERP feeds)