Moneyflow Inbound Flow

Introduction

In this section, we will delve into the operations that facilitate the influx of foreign capital into Brazilian accounts.

Workflow Overview

1. Client Shares Payment Information with Foreign Sender:

   • The client initiates the process by sharing payment details with the foreign sender.

2. Foreign Sender Deposits Funds:

   • The foreign sender deposits the specified amount into the designated account.

3. Remittance Notifies Receipt and Enables Withdrawal:

   • The remittance service acknowledges the receipt of funds and makes them available for withdrawal.

4. Client Initiates Operation with Brazilian Bank Account Details:

   • The client creates an operation by providing necessary details for deposit into the Brazilian bank account.