A guide for accountants, bookkeepers, church administrators and community partners introducing clients to Nasara.
Take the full guide away as a PDF, or read every section on this page.
This guide is for partners who spot international payment needs but do not want to become the payment adviser or troubleshoot the route alone.
| Requirement | What this means in practice |
|---|---|
| Client consent | Clear permission to introduce the client to Nasara. |
| Payment summary | Amount, currency, destination, purpose and timing. |
| Customer type | Church, charity, SME, importer/exporter or other documented business flow. |
| Evidence status | What documents exist and what is missing. |
| Contact route | Best person for Nasara to speak to and any urgency. |
Identify the type of payment and the evidence to prepare before relying on a quote or sending money.
| Example | What to prepare |
|---|---|
| Accountant sees importer paying overseas supplier | Pass supplier-payment checklist and introduce Nasara for route/evidence support. |
| Bookkeeper sees repeat contractor payments | Summarise payment pattern, invoices, approval route and evidence gaps. |
| Church administrator asks about overseas mission support | Capture church structure, trustee contact, purpose and recipient relationship. |
| Community leader refers urgent relief payment | Capture purpose, amount, country, recipient type and what evidence exists. |
If most of this is unclear, pause before sending the payment and clarify the evidence first.
Before choosing a bank, app or provider, check the whole route. The lowest visible fee may not mean the best outcome.
| Term | Plain-English meaning |
|---|---|
| Fixed fee | The upfront charge for sending the payment. It is only one part of the cost. |
| FX rate or margin | The exchange rate can matter more than the fixed fee, especially on larger payments. |
| OUR / SHA / BEN | SWIFT charge options. They affect whether the sender, recipient or both may bear charges. |
| Recipient deductions | Intermediary or recipient-bank charges can reduce what arrives. |
| Review questions | Banks and providers may ask for purpose, source of funds, recipient details or invoice evidence. |
Nasara helps prepare a clearer payment file before money moves. Your provider or bank may still run its own checks.
Tell us about the transfer and we will help you prepare the evidence before money moves.
This guide is a partner handoff aid. It is not a regulated payment service or legal advice.
This guide does not replace legal, tax, customs, charity governance or regulated payment advice. It is designed to help you prepare clearer information before discussing a transfer route. This is general information only. Nasara does not promise the cheapest route or guaranteed transfer release.