Prepare trade files with more clarity.
Prepare cross-border trade documents, run estimates, check file completeness, and keep project information organized in one workspace. Use the tools included in your plan to build a clear starting point for your own review and submission; the software does not issue financial instruments or move deal funds.
Prepare a clearer trade file
Bring counterparties, supporting documents, and key assumptions into one structured project. Use plan-accessible calculators, templates, and validation tools to prepare material for your own review and submission.
Explore trade finance tools ↗Keep your working files together
Organize project details, calculations, drafts, and supporting files instead of piecing them together across separate tools. Compare plans to see which tools and access fit your work.
View subscription plans ↗A separate credential for eligible brokers
Apply to the Verified Partner Program for independent review and, if approved, a QR-verifiable credential. Program status and privileges are separate from SaaS membership; software access is purchased separately.
Explore the partner program ↗Compare tools before you subscribe
Review examples of document, screening, calculation, and collaboration tools. Check each plan for included access and eligibility, or contact us to discuss a business workflow.
Explore the B2B workspace ↗Operational Standard
Calculators and document tools
Prepare drafts, estimate fees or tenors, and check entered information against selected template rules such as ISP98, UCP 600, and URDG 758. Use the results as working material for your team—not as an issued or authenticated instrument.
Organized Project Files
A more consistent workflow
Keep the project scope, counterparties, drafts, supporting files, and revisions connected to one workspace. That gives your team a clearer file to review and share, while legal advice, approval, and execution remain with the responsible professionals.
Tools for Cross-Border Work
From first draft to review
Combine document preparation, calculations, validation prompts, and project coordination in a guided workflow. The selected subscription determines software access; deal funding, settlement, and partner Treasury activity follow separate arrangements.
A practical toolkit for trade documentation
Move from scattered files to a structured review workflow
Bring intake details, calculations, document drafts, and supporting information into a consistent project file. Your team decides what to verify, revise, and submit to its bank, counterparty, or legal adviser.
A Trade Documentation Workspace
The right tools for each step of your file
Compare the available plans and choose the software access that matches your work. Partner accreditation, bank-guarantee facilitation, deal or attorney workflows, and Treasury activity are separate products with separate terms.
Estimate and prepare
Use calculators and document builders to organize assumptions, draft content, and prepare a consistent file. Templates may reference ISP98, UCP 600, or URDG 758; outputs remain subject to your review.
Tools for daily trade operations
Depending on the plan and eligibility, tools include SWIFT message drafting, sanctions and PEP screening, FX matrices, freight estimates, and document checks. Review the plan details before purchase.
Keep project activity organized
Record project details and milestone updates alongside related documents, so participants can follow the work in context. This coordination software does not hold or move deal funds; separate Treasury services are not part of SaaS.
A clear hand-off for review
Prepare and export working documents for review by your team, bank, counterparty, or legal adviser. The software supports preparation; it does not provide legal advice, approve a transaction, or issue a financial instrument.
Since 2018
AML/KYC
Documentation and screening tools
EU
Registered Estonian Legal Entity
Statutory Corporate Standing
Software for the work behind cross-border trade
Paymasters OÜ has been building trade and compliance software in Tallinn since 2018. Teams use the platform to bring together document drafts, calculations, screening results, and project records that would otherwise be spread across spreadsheets and email. The aim is a more organized starting point for professional review—not a substitute for your bank, lawyer, or compliance decision-maker.
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Choose the tools that fit: each software plan lists its included access, requirements, and price before purchase.
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Work with context: keep project information and related documents together, with access and data handling governed by the platform terms and privacy notice.
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Know where the software stops: drafts and calculations support your own review; accreditation, facilitation, deal/attorney work, and Treasury activity have separate terms.
Make your next trade file easier to prepare
See the tools, compare what each plan includes, and choose a practical starting point for your team. Need to check how the workspace fits your process? Talk with us about your requirements.
Talk to us about the software ↗↗ COMPANY & PRODUCT INFORMATION ↗
Company Details and Software References
The details below identify PAYMASTERS OÜ and rules referenced by selected software templates. They do not represent endorsement, certification, or regulatory approval.
14525545
Estonian Registry
Harju County Court, TallinnICC References
References in selected templates
UCP 600 / ISP98 / URDG 758AML/KYC Tools
Software-assisted screening
Results require reviewOFAC · EU · UN
Sanctions Screening
Software-assisted screening · review requiredProduct & Payment Scope: PAYMASTERS OÜ (Registry Code: 14525545) is registered with principal activity EMTAK 6619: other activities auxiliary to financial services, except insurance and pension funding. This registry classification is not a licence or regulatory approval. Paymasters also offers software subscriptions and separate partner-program, facilitation, deal/attorney, and partner Treasury deposit/payout workflows. A software subscription provides only the access listed in the selected plan. The applicable order or agreement identifies the scope, parties, responsibilities, fees, and payment instructions for each separate workflow.