Pay in your currency — sixteen dedicated receiving accounts.
Settle with Explera safely through our global banking network and secure card gateway. Dedicated accounts in HKD, USD, GBP, EUR, SGD, AUD, CAD, NZD, ILS, INR, MXN and VND let your agency avoid unnecessary exchange fees and enjoy faster transfers. Every payment is confirmed in writing.
Company bank accounts only — personal transfers cannot be accepted
Every one of the receiving accounts below accepts payment only from a registered company or business bank account in your agency's name. We cannot accept transfers from a personal or individual account.
If a payment is sent from an individual account it will not be credited to your booking. The funds are held by the receiving bank and returned to source, which typically takes up to 30 working days, and the sending and correspondent banks deduct their own charges from the amount returned. Explera cannot release services against a payment in this state, and cannot recover those bank charges on your behalf.
Always transfer from your company account, quoting your invoice number, booking reference and registered company name on the transfer.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paid to our Indian entity: 5% GST and 2% TCS are added to the invoice at current rates. If the rules change, the new rates apply.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Paying via an account other than your invoice currency adds a 0.5% conversion charge.
Currency conversion charges are additional
If your bank converts funds before sending — or a correspondent bank applies a conversion — the exchange fee is separate from Explera's invoice and is borne by the payer. To avoid conversion costs, always pay using the receiving account that matches your billing currency.
Payment security & verification
Explera only requests payment to the accounts listed on this page or on an official numbered invoice, and confirmations come exclusively from the Explera accounts desk (accounts@explera.co.th). Received bank details from any other address? Stop and verify on WhatsApp before transferring. Always quote your invoice number, booking reference and company name.
Before you pay.
Which currencies can I pay Explera in?
Explera maintains dedicated receiving accounts in HKD, USD, GBP, EUR, SGD, AUD, CAD, NZD, ILS, INR, MXN and VND, plus secure card payment — so your agency settles in its own currency and avoids unnecessary conversion fees.
How are payments confirmed?
Every payment is confirmed in writing by the Explera accounts desk (accounts@explera.co.th). Explera only requests payment to the accounts listed here or on an official numbered invoice.
What are the credit terms?
Credit terms are agreed up front per partner. Quotations are issued in your working currency, with one consolidated invoice per file and deposit/final-payment schedules sized to your lead times.
How do I avoid payment fraud?
Received bank details from any other address? Stop and verify on WhatsApp before transferring. Always quote your invoice number, booking reference and company name.