Cross-border bank accounts
Use the supported regional connection choice for eligible US or European bank accounts while keeping each account's currency and company context explicit.
These guides describe the shared FOR:CEO company engine. FOR:AGENT uses MCP for supported operations; examples involving browser forms refer to the included FOR:CEO human workspace. Check live capabilities and authorization before an agent runs a task.
Choose the region of the bank you need
A company's home country and the location of a bank account are not always the same. The foreign-account connection workflow supports a regional choice for eligible US and European institutions. Review the actual institution offered by the connection flow and the accounts returned after authorization rather than assuming a company address proves coverage.
Keep the foreign-currency movement intact
Imported amounts retain their transaction currency. Matching and posting require the correct currency context and a suitable accounting bank account. Home-currency reporting is a separate accounting interpretation, not a reason to relabel or pre-convert the original bank amount. This helps companies review foreign accounts alongside domestic ones without losing what the bank actually reported.
What to know before you start
A regional option is not universal bank coverage. This feature does not open a foreign bank account, exchange funds or remove the bank's business-identity requirements.
Practical questions
Can I assume every US or European bank is available?
No. Check the specific institution and account support during the connection workflow.
Will bank amounts be replaced with my home currency?
The source transaction keeps its own currency. Accounting conversion follows the supported platform rules.
Continue the workflow
Multicurrency accounting
Work with transaction and home currencies, supported exchange-rate lookups and currency-aware commercial documents without confusing foreign exchange with bank connectivity.
Bank transaction matching
Use counterparty, reference, amount and currency context to match imported movements to supported accounting records, with review states for unresolved cases.
Bank connections
Connect eligible US and European bank accounts, read imported movements and choose how each account participates in the accounting workflow with FOR:EXCHANGE.