Supplier invoices
Prepare the payment purpose and beneficiary details against a contract or invoice, and associate each payment with its business order.
GLOBAL PAYOUT · BUSINESS PAYMENTS
Give every global payment a clear path forward.
Connect beneficiary details, payment instructions and order status—from supplier invoices to partner service fees—so your teams can work from the same payment record.
ILLUSTRATION · NOT LIVE DATA
A payment’s journey
Supplier payment · illustrative order
Instruction
Processing
Status query
Sample order · 001
2,400USDSupplier invoicesProcessing
010203
IN PRACTICE
Different payments. One clear process.
Partner settlements
Organise commissions and service fees with merchant order references that make each payment easier to find and follow up.
Console or API
Use the console for daily operations, or create individual payment orders through the API and query their results.
THE WORKFLOW
From payment details to the final result.
Payment methods, currencies and required fields depend on your enabled products and destination.
- 01
Choose a route
Check the destination, currency, method and enabled product to identify the beneficiary fields you need.
- 02
Prepare and submit
Verify the beneficiary, account and purpose, then submit the instruction with your merchant order reference.
- 03
Track processing
Query the order status and follow any requests for additional information.
- 04
Record and reconcile
Reconcile against the final order status. Query unresolved orders before taking further action.
Business use cases
How businesses use it
Connect this capability to your everyday business payments.
Supplier settlements
Submit payments for purchases, verify the recipient, currency and amount, and follow the order status.
Partner service payments
Arrange service payments to eligible partners and retain transaction records for your business reviews.
BEFORE YOU START
Start with the right details.
Align your finance and business teams on these three essentials before creating a payment.
Discuss your needs- 01
Beneficiary and account
Confirm the name, account number and destination-specific banking details with the beneficiary.
- 02
Business documentation
Prepare the purpose, contract or invoice. Documentation requirements depend on the product and review.
- 03
Your order reference
Use a traceable merchant order reference to connect submissions, queries and internal records.
FAQ
Questions, answered
Practical details about availability, activation and daily use.
Are payments always instant?
Timing depends on the route, local business days, bank processing and document review. Refer to your enabled product and actual order status.
Can the API create a batch of payments?
The current public API creates individual orders. The console supports batch import. Track the status and exceptions of each individual order.
What if submission returns no clear result?
Query the existing order by its merchant reference before following up, to avoid duplicate payment submissions while its status is uncertain.
Make your business needs the next step.
Tell us your regions, currencies and payment flows to find the appropriate services and integration approach.