Pricing
Start lean.
Scale without limits.
Three plans built for where you are today — and where you're going. No hidden fees. No surprises when you grow.
Starter
For early-stage teams getting their financial stack in order.
$49
per month, billed monthly
Highlights:
30+ countries supported
$500K monthly payment volume
3 currency accounts
90-day transaction history
Real-time balance updates
Email support
Growth
Recommended
For scaling companies moving money across borders regularly.
$199
per month, billed monthly
Highlights:
60+ countries supported
$2M monthly payment volume
10 currency accounts
Same-day settlement
API access & webhooks
1-year transaction history
Business
For established teams that need advanced controls and visibility.
$499
per month, billed monthly
Highlights:
60+ countries supported
$10M monthly payment volume
25 currency accounts
Multi-entity transfers
Custom reports
Priority support — 4hr response
Enterprise
For large organisations that need dedicated infrastructure and a committed SLA.
Starter
For early-stage teams getting their financial stack in order.
$49
per month, billed monthly
Highlights:
30+ countries supported
$500K monthly payment volume
3 currency accounts
90-day transaction history
Real-time balance updates
Email support
Growth
Recommended
For scaling companies moving money across borders regularly.
$199
per month, billed monthly
Highlights:
60+ countries supported
$2M monthly payment volume
10 currency accounts
Same-day settlement
API access & webhooks
1-year transaction history
Business
For established teams that need advanced controls and visibility.
$499
per month, billed monthly
Highlights:
60+ countries supported
$10M monthly payment volume
25 currency accounts
Multi-entity transfers
Custom reports
Priority support — 4hr response
Enterprise
For large organisations that need dedicated infrastructure and a committed SLA.
Starter
For early-stage teams getting their financial stack in order.
$49
per month, billed monthly
Highlights:
30+ countries supported
$500K monthly payment volume
3 currency accounts
90-day transaction history
Real-time balance updates
Email support
Growth
Recommended
For scaling companies moving money across borders regularly.
$199
per month, billed monthly
Highlights:
60+ countries supported
$2M monthly payment volume
10 currency accounts
Same-day settlement
API access & webhooks
1-year transaction history
Business
For established teams that need advanced controls and visibility.
$499
per month, billed monthly
Highlights:
60+ countries supported
$10M monthly payment volume
25 currency accounts
Multi-entity transfers
Custom reports
Priority support — 4hr response
Enterprise
For large organisations that need dedicated infrastructure and a committed SLA.
Starter
Growth
Business
Payments
Countries
Markets with direct payment rail access
30+
60+
60+
Monthly volume
Maximum payment volume per month
$500k
$2M
$10M
Payment rails
Infrastructure used to route payments
Standard
Standard
Priority
Real-time tracking
Live status on every payment
Same-day settlement
Payments settled within the business day
Bulk payments
Send multiple payments in a single request
Payment scheduling
Schedule payments for a future date
Accounts
Currency Accounts
Number of currency accounts you can open
3
10
25
Legal Entities
Number of entities under one organisation
1
3
10
FX Conversions
Convert between currencies at mid-market rate
Multi-entity transfers
Move funds between entities internally
Account statements
Downloadable statements per account
Monthly
Monthly
Any period
Visibility
Live balance updates
Balances update the moment a payment settles
3
10
25
Transactions
How far back transaction records go
90 days
1 yr
Unlimited
Custom Reports
Build and export reports by date, entity, currency
API access
Programmatic access to all Solvent data
Webhooks
Real-time event notifications to your systems
Audit log
Full record of every action taken in Solvent
Support
Support channel
How you reach the Solvent team
Priority
Response time
Maximum first response time
48 hrs
24 hrs
4 hrs
Onboarding
How you get set up on Solvent
Self-serve
Guided
Whiteglove
SLA
Contractual uptime and response guarantees
Security review
Dedicated security review for your team
Switch plans
Starter
Payments
Countries
Markets with direct payment rail access
30+
Monthly volume
Maximum payment volume per month
$500k
Payment rails
Infrastructure used to route payments
Standard
Real-time tracking
Live status on every payment
Same-day settlement
Payments settled within the business day
Bulk payments
Send multiple payments in a single request
Payment scheduling
Schedule payments for a future date
Accounts
Currency Accounts
Number of currency accounts you can open
3
Legal Entities
Number of entities under one organisation
1
FX Conversions
Convert between currencies at mid-market rate
Multi-entity transfers
Move funds between entities internally
Account statements
Downloadable statements per account
Monthly
Visibility
Live balance updates
Balances update the moment a payment settles
3
Transactions
How far back transaction records go
90 days
Custom Reports
Build and export reports by date, entity, currency
API access
Programmatic access to all Solvent data
Webhooks
Real-time event notifications to your systems
Audit log
Full record of every action taken in Solvent
Support
Support channel
How you reach the Solvent team
Response time
Maximum first response time
48 hrs
Onboarding
How you get set up on Solvent
Self-serve
SLA
Contractual uptime and response guarantees
Security review
Dedicated security review for your team
FAQ
Straight answers to
the right questions.
Solvent currently supports payments in 60+ countries across Europe, North America, Africa, and Asia Pacific. Each market is connected via direct payment rail access — not correspondent banking chains. The full list of supported corridors is available in our documentation. We add new markets regularly based on where our customers are expanding.
Most teams send their first payment within a day of signing up. Account setup takes under 10 minutes. Currency accounts are provisioned immediately — no waiting on a banking partner to confirm. If you are on the Business or Enterprise plan, your onboarding manager will walk you through the full configuration during your first session.
Solvent connects to your existing ERP, TMS, or internal systems via a single API integration. We support direct integrations with the most widely used finance tools, and our API is built to fit into custom workflows without a lengthy implementation project. Full documentation is available at docs.solvent.com.
Solvent supports 180+ currencies for payments and 34 currencies for holding balances. Each currency account is assigned local banking details — IBAN, account number, or mobile money identifier depending on the market. You can convert between held currencies at the live mid-market rate directly from your dashboard.
Every failed payment surfaces a machine-readable reason code and a plain-English explanation immediately. Our retry logic classifies failure reasons before deciding whether to retry — a temporary technical failure is treated differently from a compliance hold. You see the full status trail of every payment, including every state transition and its timestamp, in real time.
All customer financial data is stored within EU infrastructure by default. It never leaves the European Economic Area. For Enterprise customers with specific data residency requirements, we support alternative storage configurations. Solvent is SOC 2 Type II certified and ISO 27001 compliant.
No. Solvent is designed to work alongside your existing banking relationships, not replace them. Most teams run Solvent in parallel during an initial period before consolidating. There is no requirement to close existing accounts at any point.
Solvent is SOC 2 Type II certified, ISO 27001 compliant, and holds active licenses or registrations in every market we operate in. We undergo independent audits annually and can share our full compliance documentation and reports under NDA for enterprise procurement reviews.
Yes. You can configure multi-step approval chains based on payment amount, currency, or entity, and assign specific approvers by role. Every approval, rejection, and edit is logged with a timestamp so you always have a complete audit trail of who signed off on what.
Every plan includes access to live chat and email support with defined response-time targets. Business and Enterprise customers also get a dedicated onboarding manager and priority escalation paths for time-sensitive payment issues, available around the clock.
Solvent currently supports payments in 60+ countries across Europe, North America, Africa, and Asia Pacific. Each market is connected via direct payment rail access — not correspondent banking chains. The full list of supported corridors is available in our documentation. We add new markets regularly based on where our customers are expanding.
Most teams send their first payment within a day of signing up. Account setup takes under 10 minutes. Currency accounts are provisioned immediately — no waiting on a banking partner to confirm. If you are on the Business or Enterprise plan, your onboarding manager will walk you through the full configuration during your first session.
Solvent connects to your existing ERP, TMS, or internal systems via a single API integration. We support direct integrations with the most widely used finance tools, and our API is built to fit into custom workflows without a lengthy implementation project. Full documentation is available at docs.solvent.com.
Solvent supports 180+ currencies for payments and 34 currencies for holding balances. Each currency account is assigned local banking details — IBAN, account number, or mobile money identifier depending on the market. You can convert between held currencies at the live mid-market rate directly from your dashboard.
Every failed payment surfaces a machine-readable reason code and a plain-English explanation immediately. Our retry logic classifies failure reasons before deciding whether to retry — a temporary technical failure is treated differently from a compliance hold. You see the full status trail of every payment, including every state transition and its timestamp, in real time.
All customer financial data is stored within EU infrastructure by default. It never leaves the European Economic Area. For Enterprise customers with specific data residency requirements, we support alternative storage configurations. Solvent is SOC 2 Type II certified and ISO 27001 compliant.
No. Solvent is designed to work alongside your existing banking relationships, not replace them. Most teams run Solvent in parallel during an initial period before consolidating. There is no requirement to close existing accounts at any point.
Solvent is SOC 2 Type II certified, ISO 27001 compliant, and holds active licenses or registrations in every market we operate in. We undergo independent audits annually and can share our full compliance documentation and reports under NDA for enterprise procurement reviews.
Yes. You can configure multi-step approval chains based on payment amount, currency, or entity, and assign specific approvers by role. Every approval, rejection, and edit is logged with a timestamp so you always have a complete audit trail of who signed off on what.
Every plan includes access to live chat and email support with defined response-time targets. Business and Enterprise customers also get a dedicated onboarding manager and priority escalation paths for time-sensitive payment issues, available around the clock.
Solvent currently supports payments in 60+ countries across Europe, North America, Africa, and Asia Pacific. Each market is connected via direct payment rail access — not correspondent banking chains. The full list of supported corridors is available in our documentation. We add new markets regularly based on where our customers are expanding.
Most teams send their first payment within a day of signing up. Account setup takes under 10 minutes. Currency accounts are provisioned immediately — no waiting on a banking partner to confirm. If you are on the Business or Enterprise plan, your onboarding manager will walk you through the full configuration during your first session.
Solvent connects to your existing ERP, TMS, or internal systems via a single API integration. We support direct integrations with the most widely used finance tools, and our API is built to fit into custom workflows without a lengthy implementation project. Full documentation is available at docs.solvent.com.
Solvent supports 180+ currencies for payments and 34 currencies for holding balances. Each currency account is assigned local banking details — IBAN, account number, or mobile money identifier depending on the market. You can convert between held currencies at the live mid-market rate directly from your dashboard.
Every failed payment surfaces a machine-readable reason code and a plain-English explanation immediately. Our retry logic classifies failure reasons before deciding whether to retry — a temporary technical failure is treated differently from a compliance hold. You see the full status trail of every payment, including every state transition and its timestamp, in real time.
All customer financial data is stored within EU infrastructure by default. It never leaves the European Economic Area. For Enterprise customers with specific data residency requirements, we support alternative storage configurations. Solvent is SOC 2 Type II certified and ISO 27001 compliant.
No. Solvent is designed to work alongside your existing banking relationships, not replace them. Most teams run Solvent in parallel during an initial period before consolidating. There is no requirement to close existing accounts at any point.
Solvent is SOC 2 Type II certified, ISO 27001 compliant, and holds active licenses or registrations in every market we operate in. We undergo independent audits annually and can share our full compliance documentation and reports under NDA for enterprise procurement reviews.
Yes. You can configure multi-step approval chains based on payment amount, currency, or entity, and assign specific approvers by role. Every approval, rejection, and edit is logged with a timestamp so you always have a complete audit trail of who signed off on what.
Every plan includes access to live chat and email support with defined response-time targets. Business and Enterprise customers also get a dedicated onboarding manager and priority escalation paths for time-sensitive payment issues, available around the clock.