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Describe your request
Specify the exchange pair, amount and payout method. For a bank transfer, add the recipient’s payment details.
Exchange / Vienna
Exchange USDT, Bitcoin and USDC in Vienna with payment in euros, receipt of cash or by bank transfer. Casa Exchange handles OTC transactions from USD 10,000, agrees final figures before launch, prepares a reserve, and accompanies the transaction to the outcome.
Send
Receive
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Specify the exchange pair, amount and payout method. For a bank transfer, add the recipient’s payment details.
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The manager will provide the exchange rate, all fees, the exact amount and the timeframe.
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Casa will verify assets and participants, identify possible bank requirements and prepare the necessary payment documents.
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After confirming the wallet address, bank details or meeting details, transfer the funds.
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Collect cash in Vienna, receive funds in a bank account or receive a digital asset in your wallet. The manager remains in touch until completion.


The international network Casa allows you to organize the receipt of cash in EUR in Vienna and to settle between different cities and countries on one agreed route.
First, we check the digital assets, the network, the payment details and recipient. The exchange rate is fixed for an agreed term, and plan B is prepared in advance in the event of a change in bank route or payout method.
Casa is preparing liquidity for transactions from USD 10,000. For B2B transactions, the service provides invoices and accompanying documents for the bank, accounting team or tax authority.
One specialist coordinates the inspection, questionnaires, and documents. You get consistent answers taking into account the context.
European banks can verify the basis of the payment, the identity of the recipient and the origin of the funds. Therefore, payment details and assignments are agreed upon before the transaction begins.
Casa prepares the required documents on its side. If the bank asks for your personal information, the manager explains exactly what needs to be added.
European banks can verify the basis of the payment, the identity of the recipient and the origin of the funds. Therefore, payment details and assignments are agreed upon before the transaction begins.
Casa prepares the required documents on its side. If the bank asks for your personal information, the manager explains exactly what needs to be added.
Transfers to the euro can be made via SEPA or SEPA Instant if supported by participating banks. Casa begins the banking phase after the agreed conditions have been met. The transaction timeframe depends on the transfer type, the participating banks and any required compliance checks.
SEPA Instant is usually processed within minutes when supported, while standard SEPA follows the participating banks’ processing schedule.
On a retail exchange, a significant order can be executed at multiple price levels. Casa first checks the liquidity and then provides a final settlement for the entire confirmed amount.
The rate is fixed for a period of time sufficient for the transaction. All fees are already taken into account, so the result is known in advance.
For B2B transactions, the service provides invoices and the necessary supporting documents. They can be transferred to an accountant, a bank, or a tax authority for bookkeeping and reporting.
The company needs to have the records and the representative's data.
Access to the sums, payment details and documents is available only to the specialists needed to carry out the transactions and meet the regulatory requirements.
All communication is through a personal manager. This reduces the amount of information transferred and helps to keep agreements in one context.

For Vienna
Casa Exchange conducts OTC transactions in Vienna from the equivalent of USD 10,000 for individuals, investors and companies. Before we start, we check liquidity, prepare a reserve in EUR or other currency and agree on the final rate for the entire confirmed amount. You know all costs in advance, the exact amount you will receive and the estimated timeframe.
The OTC format allows a significant amount to be handled within one agreed settlement, without splitting the asset between multiple services. For B2B transactions, Casa prepares an invoice and the necessary accompanying documents for the bank, accounting team or tax authority. You may need questionnaires, registration details or confirmation of authority The manager will give you an accurate list in advance.
For each transaction, we prepare the main route and plan B. If the bank, cashier, or other external party changes the terms, the manager explains the impact on the settlement, agrees with you on the alternative, and accompanies the transaction until the funds are fully received.