Yes. Bilder supports both incoming and outgoing payments connected to Belarus, in EUR and USD. We work with businesses that have legitimate trade relationships with Belarusian counterparties — as long as the transactions are compliant with applicable sanctions.

No. We operate in strict accordance with UK and EU sanctions regulations. Before processing any Belarus-related payments, we screen all parties involved. If a counterparty appears on a sanctions list, the transaction will not be processed. We take this seriously — and so should you.

Unfortunately, no. Due to current UK and EU sanctions, we are unable to onboard companies incorporated in the Republic of Belarus as account holders. However, if your company is registered elsewhere and simply does business with Belarusian partners, you're welcome to apply.

No. BYN is not a supported currency due to sanctions restrictions. All payments must be made in EUR or USD.

For Belarus-related transactions, we'll ask for documentation that confirms the underlying trade relationship. This typically includes invoices, contracts, shipping documents, or other evidence of the movement of goods or services. Think of it as standard trade finance practice — nothing out of the ordinary, just clear paper trails.

Yes, Belarus is considered a higher-risk jurisdiction, so we do apply enhanced KYC. That said, we're not here to make your life difficult. Our compliance team takes a pragmatic, business-friendly approach — we ask for what we genuinely need, review it promptly, and work with you to keep things moving. No unnecessary hoops.

We support EUR and USD for both incoming and outgoing payments involving Belarusian counterparties.

Yes, provided the Belarusian company is not sanctioned and you can provide supporting trade documentation. Each transaction is reviewed individually, but if the business relationship is legitimate and well-documented, this is generally straightforward.

Yes, on the same basis — the recipient must not be a sanctioned entity, and the payment should be supported by appropriate trade documentation. Our team may reach out to request additional information if needed, but we aim to keep the process as smooth as possible.

The golden rule: documentation. Ensure your contracts, invoices, and any shipping or service delivery records are in order before initiating a transfer. If you're unsure what to prepare, reach out to your account manager — they'll tell you exactly what's needed for your specific case.