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Solutions for Businesses

Foreign exchange across your business.One specialist who knows it.

Payments out, receipts in, forward cover and the reporting around them.

What we handle

Payments, cover and the reporting that follows.

Seven areas of business foreign exchange. A company trading internationally usually needs several of them at once, and they are simpler arranged together than separately.

  • Money out to suppliers and money in from customers, arranged through one relationship rather than two.

  • Payments abroad that are neither purchase nor sale — group entities, licence and service obligations, and costs incurred outside South Africa.

  • Funds remitted abroad where the requirement sits outside the trade cycle, handled here rather than referred on.

  • Cover arranged ahead of a commitment that falls due later. Whether it belongs in a particular requirement is decided case by case.

  • The account sits with an authorised banking partner. Arranging it sits with us, where holding a currency suits the business better than converting it.

  • The required BoP information is captured accurately for each transaction, supporting compliant processing and helping avoid unnecessary delays.

  • Direct access to experienced specialists who hold the whole picture, rather than one contact per product.

Different requirements move at different times.

Cover agreed for one, documentation prepared for another, BoP information captured for a third — the foreign exchange side of a business is rarely idle.

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Why Grosvenor

Why businesses choose Grosvenor.

Experience you can put a question to. That is where most of these reasons start.

  1. One arrangement covers the whole set.

    The payments, the cover and the reporting sit with one firm, and with people who already hold the detail.

  2. Competitive foreign exchange pricing.

    Expertise, and long-established banking relationships. That is what the pricing rests on.

  3. Nothing is applied before you have seen the rate.

    Clarity ahead of execution, on each requirement rather than only the largest of them.

  4. The reporting is part of the requirement.

    Balance of Payment reporting support, arranged alongside the transaction it belongs to.

  5. Forward cover, where it earns its place.

    Forward exchange contracts are one of the tools available. Whether one belongs in a particular requirement is decided, not assumed.

  6. Another requirement, not another relationship.

    A new currency, a new entity or a new obligation joins an arrangement that already exists.

  7. A firm that does only this.

    An authorised financial services provider whose business is foreign exchange and the work immediately around it. Not banking, not investment, not treasury advice.

2005
Founded
40+
Years combined foreign exchange and banking experience
FSP 40264
Authorised financial services provider

Start with your next payment abroad, receipt from abroad, currency requirement.

The rest can be arranged from the same conversation.

Speak to a specialist
Grosvenor Forex

Foreign exchange expertise for South African businesses and individuals navigating international currency transfers.

Grosvenor Forex Services (Pty) Ltd is an authorised Financial Services Provider (FSP 40264) and is authorised by the South African Reserve Bank (SARB) to act as a Foreign Exchange Intermediary.

© 2026 Grosvenor Forex Services (Pty) Ltd. All rights reserved.

  • Compliance
  • Complaints

    If you wish to lodge a complaint regarding Grosvenor Forex Services (Pty) Ltd, a Key Individual, Representative, or the service you have received, please submit your complaint in writing to info@grosvenorforex.co.za.

    Please include your name, contact details, a brief description of your complaint and any relevant supporting information. If you are unable to use email, you may contact us on 082 565 8822 for assistance.

    We will acknowledge your complaint in writing as soon as possible and, where circumstances require, within no more than five calendar days. We will investigate the matter and provide our findings within three weeks.

    A copy of our Complaints Policy (PDF, opens in a new tab) is available on this website or may be requested from the email address above.

    If your complaint remains unresolved after six weeks, you may refer the matter to the FAIS Ombud:

    Telephone:
    +27 12 762 5000