Move business money with more control.
Pay suppliers, contractors and business partners through a structured payment experience built around verification, visibility and operational control. Keep payment activity organised from initiation through completion.
One payment experience for the people and companies you work with.
Business payments should help finance teams reduce manual work and uncertainty. A structured payment flow can bring beneficiary management, transaction purpose, approval, security checks and status tracking together in one place.
Supplier payments
Send supported payments to vendors and suppliers while keeping recipient information and transaction records organised.
Contractor payments
Pay freelancers, contractors and service providers through approved payment flows.
Business-to-business transfers
Move funds to supported company accounts for operational or commercial purposes.
International payments
Access cross-border payment routes when the required currencies and countries are enabled.
Beneficiary management
Save approved recipients so repeat business payments can be initiated with less re-entry.
Payment purpose & records
Capture transaction purpose and maintain clearer records for operational review and reconciliation.
Control what leaves the business.
Create payment instructions with clear recipient details, amount, purpose and settlement information. For higher-risk transactions, your platform can require additional review before submission.
Understand what the business receives.
When receiving capability is available, business accounts can display incoming payments with references, amount, currency and status so finance teams have better visibility of collections.
Reconciliation starts with better transaction data.
Finance teams need more than a successful-payment message. Useful business payment records should make it easier to understand the beneficiary, amount, currency, purpose, time and status of every transaction.
Business payments need controls before, during and after submission.
A banking-grade payment experience should reduce accidental and unauthorised transfers by combining recipient validation, review screens, transaction verification and backend authorisation.
Recipient validation
Verify supported bank or beneficiary information before a payment is submitted.
Secure authorisation
Require authenticated server-side approval for payment execution rather than trusting the browser alone.
Status & alerts
Provide clear payment status and, where implemented, notify appropriate users about important changes.
Need help with a business payment?
Support can help with beneficiary issues, failed or pending payments, payment status and account restrictions.
Business payment information.
Only where the destination country, currency and provider route are supported for your business account.
Yes if your business permission and workflow system implements multi-user review or approval policies.
Your existing beneficiary functionality can support saved recipients, with appropriate access and deletion protection.
Timing varies by payment rail, provider, destination and compliance checks. Do not publish a guaranteed settlement time without provider confirmation.
Make business payments easier to control and easier to understand.
Use one structured experience for recipients, approvals, payment status and business transaction records.