SOLUTIONS FOR YOUR NEXT MOVE

Start with the task.Find your next step.

Collect an invoice, pay a supplier or check your records. Choose what your business needs to do, and find the account and payment tools that fit.

WHAT DO YOU NEED TO DO?

Collect a customer invoice

Your customers want to pay in different ways. You need clear receiving details and a reliable way to follow progress.

Choose a receiving method that allows this customer to pay, then check the currency.
Share the current instructions and payment reference.
Follow conversion where required and final USD credit.

Outcome: a traceable receipt into your USD account.

The supplier needs a particular currency or payment method. You need to know the cost and whether your company name can appear as the sender.

Outcome: a payment with clear details and progress.

The payment is only part of the job. Your team also needs the reference, supporting document and latest status.

Outcome: less searching when it is time to reconcile.

Your company’s country, customer locations and supplier markets.

Currencies, payment methods and the typical size of a customer payment.

Recipient type, requested currencies and any company-name requirement.

OneLink OneWorld

Tell us where your business operates and how you receive and pay. We will help you understand the available services and application requirements.