Banking that keeps business in motion.

Open a Business IBAN, send money through SEPA and SEPA Instant, and manage currency needs from a banking relationship built around commercial reality.

Abstract business account connected to euro, pound and dollar currencies

BENKER is a direct participant of CENTROlink, supporting a clear foundation for euro payments, business collections and connected account operations.

A clear account identity for everyday business.

Receive business payments into a dedicated IBAN and organise outgoing operations around a clear, accountable source of funds.

BENKER’s banking setup is designed for established commercial use cases, from everyday operating expenses to structured collection and payout flows. Your team gets a straightforward view of what arrived, what is scheduled and what needs attention.

  • Dedicated account details for business use
  • Readable transaction history and references
  • Role-conscious workflows for finance teams
  • Support for connected BENKER payment services
AVAILABLE BALANCE€ 284,920.00
ReceiveClear account details
SendControlled payments

Move euros through a familiar payment rail.

Use SEPA for dependable EUR transfers across participating markets, with clear references for reconciliation and a payment flow your counterparties recognise.

For planned business payments

SEPA Credit Transfer

Built for planned supplier payments, payroll-related operations and routine commercial transfers where predictability matters most.

  • EUR-denominated transfers
  • Broad participating-market reach
  • Structured payment references

For time-sensitive transfers

SEPA Instant

When timing matters, send supported euro payments in seconds rather than building your workflow around banking cut-off windows.

  • Rapid availability for recipients
  • Useful for urgent operational needs
  • Clear status feedback

Currency exchange preview

Try an indicative conversion before starting an exchange.

You receive
$1,080.00
Indicative rate1 EUR = 1.08 USD

The final rate is confirmed before the exchange.

See the exchange before you make it.

Convert supported currencies with a clear view of the source amount, destination amount and indicative rate.

The preview uses indicative reference rates so finance teams can explore a conversion flow. The final rate and amount are confirmed before the exchange is submitted.

Discuss your currency flow

One account. Several jobs.

Use BENKER as the operating layer between the money your business receives and the obligations it needs to meet.

Supplier operations

Collect revenue, organise approvals and pay business suppliers with references that make reconciliation easier.

Platform collections

Give incoming commercial flows a clear home before money moves into payout or service-delivery processes.

Cross-border teams

Support companies whose customers, contractors or operating partners sit across more than one market.

Connected payments

Bring acquiring settlement and banking operations closer together inside the BENKER product ecosystem.

Visibility for the people responsible for every payment.

Strong banking operations are not only about speed. They are about knowing who initiated a payment, why it exists and what happens next.

Capture beneficiaries, references and supporting context before a transfer enters the operating queue.

•••

Available balance

€ 24,860.40
SendReceiveExchange
Supplier paymentApproved moments ago− € 1,240
Incoming transferToday, 10:42+ € 3,800
Payment approved
Funds received

Keep everyday banking close to the people running the business.

Review balances, follow transfer status and stay connected to important account activity wherever the work takes you.

The BENKER mobile experience is designed to make essential banking actions readable at a glance — without turning a phone into another dense finance dashboard.

  • Balance and account visibility
  • Transfer review and clear status updates
  • Incoming-payment notifications
  • Secure access to everyday actions

A direct route to business banking.

The process starts with your operating model, not a generic form that ignores how your company actually moves money.

  1. Describe your operations

    Share your markets, counterparties and expected account activity.

  2. Complete onboarding

    Provide the business and ownership information required for review.

  3. Fund and operate

    Receive your account details and begin controlled business activity.

Build a better route for business money.

Share your model and the friction you want to remove. We will help you identify the most direct way into BENKER.

Contact with our team