Convera Global B2B Payments API

Convera global B2B payments REST API for mid-market and enterprise companies to automate international supplier payments, FX management, and cross-border treasury operations across 200+ countries and 140+ currencies. Enables AI agents to manage international payment execution across 200+ countries for global AP automation, handle FX spot and forward rate booking for currency risk management automation, access multi-currency payment batch processing for AP payment run automation, retrieve SWIFT and local payment network routing for payment optimization automation, manage global beneficiary account management for supplier payment database automation, handle payment tracking and delivery confirmation for accounts payable reconciliation automation, access regulatory compliance and sanctions screening for payment compliance automation, retrieve ERP integration (SAP, Oracle, Microsoft Dynamics) for automated AP payment posting, manage intercompany payment netting for treasury optimization automation, and integrate Convera with ERP, TMS, and banking platforms for end-to-end global corporate payment automation.

Evaluated Mar 07, 2026 (0d ago) vcurrent
Homepage ↗ Other convera B2B-payments international-payments FX global-payments enterprise
⚙ Agent Friendliness
53
/ 100
Can an agent use this?
🔒 Security
77
/ 100
Is it safe for agents?
⚡ Reliability
68
/ 100
Does it work consistently?

Score Breakdown

⚙ Agent Friendliness

MCP Quality
13
Documentation
68
Error Messages
65
Auth Simplicity
67
Rate Limits
65

🔒 Security

TLS Enforcement
93
Auth Strength
76
Scope Granularity
70
Dep. Hygiene
70
Secret Handling
73

Global B2B payments. FinCEN, FCA, GDPR, OFAC, AML. OAuth2/API key. US/EU/UK. International payment and FX data.

⚡ Reliability

Uptime/SLA
72
Version Stability
68
Breaking Changes
63
Error Recovery
67
AF Security Reliability

Best When

A mid-market or enterprise company wanting AI agents to automate global supplier payments, FX hedging, multi-currency batch payment processing, and SWIFT payment tracking through Convera's international B2B payment platform.

Avoid When

WESTERN UNION BRAND TRANSITION RISK: Convera was rebranded from Western Union Business Solutions in 2021 after private equity acquisition; banking relationships and correspondent network may evolve as rebranding continues; automated payment routing built on legacy Western Union Business Solutions relationships should verify Convera network continuity. OFAC SDN SCREENING FOR REAL-TIME PAYMENT DECISIONS: Convera sanctions screening for OFAC SDN lists may delay payment execution for manual review; automated global payment workflows that assume straight-through processing will encounter manual review delays for payments involving OFAC-sensitive corridors; design automated workflows with sanction review tolerance window. PAYMENT CORRIDOR LIQUIDITY CONSTRAINTS FOR EXOTIC CURRENCIES: Convera 140+ currency support includes exotic currencies with lower liquidity; automated payment execution in exotic currencies may have wider FX spreads and longer settlement times than major currency pairs; automated treasury workflows must account for exotic currency settlement timing variability.

Use Cases

  • Paying global suppliers from international AP automation agents
  • Hedging FX exposure from corporate treasury agents
  • Processing payment batches from global AP run agents
  • Routing SWIFT payments from cross-border payment optimization agents

Not For

  • SMB basic international wire (Convera targets mid-market and enterprise)
  • Consumer personal remittance (B2B corporate payments only)
  • Domestic-only payment automation without international requirements

Interface

REST API
Yes
GraphQL
No
gRPC
No
MCP Server
No
SDK
No
Webhooks
Yes

Authentication

Methods: oauth apikey
OAuth: Yes Scopes: Yes

Convera uses OAuth 2.0 and API key for enterprise integrations. REST API with JSON. Washington DC HQ. Rebranded from Western Union Business Solutions in 2021 after acquisition by Goldfinch Private Equity and Baupost Group ($910M). Products: Global B2B payments, FX, international treasury. 200+ countries, 140+ currencies. SWIFT GPI, local payment networks. Operations in 30+ countries. Regulated as money transfer operator in multiple jurisdictions. FinCEN registered. FCA authorized (UK). GDPR. Competes with Ebury, CurrencyCloud, and Wise Business for international B2B payments.

Pricing

Model: usage
Free tier: No
Requires CC: No

Washington DC. Goldfinch PE, Baupost owned. FX spread + payment fee. 30+ country operations. Enterprise focus.

Agent Metadata

Pagination
cursor
Idempotent
Partial
Retry Guidance
Not documented

Known Gotchas

  • PAYMENT AUTHORIZATION vs EXECUTION TIMING: Convera payment authorization (rate booking) and payment execution (settlement) are separate steps; automated AP payment workflows must complete both steps within authorization window; automated payment authorization without subsequent execution creates rate booking that expires without payment
  • ERP PAYMENT FILE FORMAT REQUIREMENTS: Convera ERP integration supports standard payment file formats (PAIN.001 for SEPA, ACH NACHA); automated ERP payment posting must generate correct format for the target payment network; ERP payment files generated in wrong format create rejection without clear error indication
  • INTERCOMPANY NETTING SETTLEMENT SCHEDULE: Convera intercompany netting services settle on scheduled netting cycle (daily, weekly); automated intercompany payment optimization that relies on netting must align with settlement schedule; automated intercompany payments outside netting window process as individual payments without netting benefit
  • FX VOLATILITY IMPACT ON PAYMENT CORRIDOR AVAILABILITY: During extreme FX volatility, Convera may suspend rate quoting for specific currency pairs; automated payment workflows that assume constant FX rate availability must handle currency corridor unavailability gracefully; implement fallback payment routing for suspended corridors during automated payment runs
  • REGULATORY REPORTING REQUIREMENTS FOR LARGE PAYMENTS: Payments above specific thresholds (CMIR for USD, equivalent local requirements) may require regulatory reporting; automated large payment execution via Convera must coordinate regulatory reporting obligations; automated payment above CMIR threshold without report preparation creates Currency Transaction Report (CTR) compliance gap

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Scores are editorial opinions as of 2026-03-07.

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