Your company’s account
Know the account holder, provider and balance behind each payment.
THE ONELINK PLATFORM
Your business.Connected.
An account in your company’s name. More ways to get paid. A clearer way to pay suppliers. Bring your everyday finance together with OneLink.
DEMO · HOW IT WORKSLocal currency. One USD view.
- Get receiving details
- Review conversion
- USD balance
Check the available receiving details and permitted payers, including any same-name requirement. Review conversion terms, then follow the final USD credit.
ONE WORKSPACE
The tools behind your next move.
Start with the account, then use the receiving and payment services available to your business.
Business USD account
An account in your company’s name. A clear home for your USD receipts and payments.
Explore accountsBusiness receiving
Receive USD, supported local currencies and stablecoins, with final credit in your USD account.
Explore receivingGlobal payments
Manage bank and wallet recipient details, review charges and follow each payment’s progress.
Explore paymentsDebit cards
Eligible customers can apply for a debit card and manage card activity alongside their account.
Explore cardsCURRENCY GUIDE
Your business moves across currencies.
See how you can receive funds and pay to bank accounts. Choose a currency for the details.
USD arrives as USD. Other supported receipts are converted and credited to your USD account.
USD
US dollar
- Payment method
- ACH · Domestic Wire · International Wire
- Final account credit
- USDUSD
Use the bank details issued for your USD account. The receiving instructions identify the method, account name and reference to use.
Ask about your currencyCheck who can pay
Some receiving details accept transfers only from an account in your own company’s name. Confirm this before sharing them with a customer.
Availability depends on your business, the countries involved and the services approved for your account. Confirm the current instructions or payment option before sending.
CONNECTED, NOT COMPLICATED
From the first invoice to the next payment.
- 01
Get paid
Choose a receiving method and share the current instructions with the payer.
- 02
See the funds
Follow processing and check the amount credited to your USD account.
- 03
Keep business moving
Pay a supplier or use the card services enabled for your account. Keep the supporting records together.
OneLink brings the workflow together. Your partner bank and relevant financial institutions provide the accounts and execute financial services.
CLARITY AT EVERY STEP
Know what you are using.
Review before confirming
Review the recipient, amount, exchange rate and applicable fees before authorizing.
Records in one place
Follow status updates and add supporting transaction documents when needed.
OneLink OneWorld
Connect your next business move.
Tell us where your business operates and how you receive and pay. We will help you understand the available services and application requirements.