
- Products & Services
- Platforms & Partnerships
- About MultiPay
- …
- Products & Services
- Platforms & Partnerships
- About MultiPay
- Products & Services
- Platforms & Partnerships
- About MultiPay
- …
- Products & Services
- Platforms & Partnerships
- About MultiPay
Cross-Border Service Payments
Pay international service providers with confidence.
CROSS-BORDER SERVICESInternational services.
Clear payment records.Arrange eligible payments for professional services, contractors and digital businesses with the commercial purpose clearly documented.
Connect each payment to the service agreement, invoice and agreed beneficiary.
Discuss Your Requirements How It Works
PAYMENT SCENARIOS Built around your payment purpose.
Professional & advisory services
Discuss payments for contracted consulting, design, engineering or other eligible professional services.
Digital & remote delivery
Prepare the service description and invoice for eligible software, technology or remote service arrangements.
Recurring service relationships
Plan periodic invoices and retain a separate approval and reference for each payment.
INFORMATION & PREPARATION Make the service behind the payment clear.
An invoice alone may not explain an international service arrangement. A short description of the work, parties and delivery period helps connect the payment to a genuine commercial purpose.

What to prepare
Service agreement or engagement letter
Invoice, service description and delivery period
Provider identity, country and beneficiary account
Currency, amount, business purpose and approval contact
Provide sensitive documents only through the verification process confirmed by our team. Do not include identity documents, passwords or security codes in a general enquiry.
HOW IT WORKS Four steps. One clear payment trail.
- Describe the service relationship. Identify the customer, service provider, countries and intended payment.
- Provide supporting records. Complete identity or business checks and any requested transaction information.
- Confirm the quote and beneficiary. Review charges, currency conversion and expected timing before approval.
- Reconcile to the invoice. Retain available confirmations and the relevant service records.
Rates, fees, expected recipient amount and estimated timing are confirmed for the transaction. Bank processing, network conditions and additional reviews can affect completion.
SERVICE SCOPE Know what the payment service covers.
MultiPay processes accepted payment instructions; it does not verify service quality, certify delivery or resolve the underlying commercial dispute. Payroll processing, tax advice and automatic recurring execution are not implied by this page.
Availability depends on customer eligibility, purpose, jurisdiction, currency, provider arrangements and satisfactory verification. An enquiry does not guarantee acceptance. The applicable service provider and responsibilities are confirmed before you proceed.
MULTINATIONAL FINANCE GROUP PTY LTD (MultiPay) is registered with AUSTRAC as an independent remittance dealer (IND100842665-001) and a digital currency exchange provider (DCE100842665-001). AUSTRAC registration is not government endorsement or approval and does not guarantee a transaction.
View registrations and service scope →CONNECTED SERVICES The right next step for your transaction.
Receive business funds
Discuss eligible receipts and the collection information required for your business.
Explore Collections →Review your conversion
Confirm supported currencies or assets, quoted charges and settlement instructions.
Explore Currency Exchange →Arrange a payment
Review beneficiary information, authorisation and available payment routes.
Explore International Payments →FREQUENTLY ASKED QUESTIONS Before you proceed.
Can I pay an overseas freelancer?
Discuss the service, recipient, country and payment purpose with our team. Eligibility and supporting records are assessed before acceptance.
Are recurring payments automatic?
Do not assume that scheduled or automatic execution is enabled. Confirm available features and authorisation requirements for your setup.
Does MultiPay calculate withholding tax?
No tax calculation or advice is offered on this page. Confirm tax, reporting and employment obligations with your adviser before instructing payment.
What if the invoice and account names differ?
Explain the relationship before proceeding. Third-party payment arrangements require review and may not be accepted.
LET’S CONNECTConnect your service agreement to settlement.
Tell us the amount, currency, destination and purpose. Our team will explain the information needed to assess your enquiry.
Talk to Our Team Getting StartedServices are subject to eligibility, verification and availability.
MultiPay
Cross-border collections, currency exchange and international payments for your business.
Products & Services
Global Collections | International Payments | Currency Exchange
Payment Solutions
Project & Contract Payments | Cross-Border Service Payments
Group & Overseas Payments | Trade & Procurement Payments
Resources & Partnerships
Getting Started | FAQs | Exchange Rates & Fees | Insights | BuildLinkWorld
Company
Our Company | Trust & Compliance | Contact Us
401, 799B Pacific Highway, Chatswood NSW 2067, Australia
support@mfgpay.com
© 2026 MultiPay | Multinational Finance Group Pty Ltd. Services are subject to eligibility, compliance review and availability.
