Supplier payments
Pay manufacturers, vendors and service providers abroad, with the invoice attached and a rate agreed before you fund.
How it works
From your first supplier to regular monthly runs.
- Add the beneficiary
- We verify and screen the supplier.
- Agree the rate
- Your dealer quotes, and you accept in writing, if conversion is needed.
- Attach the invoice
- The purpose and documents stay with the payment.
- Release
- Approved under your authorisation rules and sent over a suitable network.
What to have ready
Payments leave with their paperwork. These are the documents we usually ask for.
- Supplier contract or purchase order
- Invoice for each payment
- Beneficiary bank details
- Transport documents for goods, where relevant
Apply for onboarding
Tell us about your payments
Apply online in about ten minutes. We will reply with the documents your structure requires and an indicative timeline for onboarding.