Global Collections
Receive international business payments with clarity.
Business collectionsGlobal collections.
Built for business.Receive funds from overseas clients and partners through business collection routes assessed for your account, currency and commercial purpose.
Designed for corporate and project-based receipts within a clear payment and settlement framework.
Book a Business ConsultationHow Collections Work
Capabilities What you can do with Business Collections
Receive overseas payments
Discuss collections from international clients and counterparties through supported receiving routes.
Work across currencies
Confirm available major international currencies for your business and proposed payment corridor.
Keep payment context clear
Maintain payer, beneficiary, invoice and purpose-of-payment information together.
Support reconciliation
Retain transaction records for finance, compliance review and audit requirements.
Business use cases Common collection scenarios
Overseas client payments
Service fees and contract-based receipts from international clients.
International trade proceeds
Trade-related collections supported by documented commercial arrangements.
Project-based receipts
Staged or milestone-based collections linked to project delivery and contract terms.
Group and intercompany collections
Cross-border fund movements between related entities, subject to verification of the relationship and purpose.
How it works From business verification to reconciliation
- Submit corporate information. Provide entity, authorised representative and business activity details.
- Complete verification. Supply business KYC and ultimate beneficial ownership information requested for review.
- Confirm collection details. Agree the supported route and instructions, identify the payer and record the payment purpose.
- Receive and reconcile. Check the receipt against the relevant invoice or contract and retain the available transaction records.
Processing times and availability depend on jurisdiction, currency, payment route and compliance review. Follow the collection instructions confirmed for your transaction.
Information and controls Prepare the right details from the start.
Keep the people, purpose and supporting records connected throughout the collection process.
What to prepare
Business and beneficial ownership details; payer country and identity; intended currency and amount; invoice or contract; and beneficiary information.
Transparency and records
Identify payer and beneficiary, capture the commercial purpose, retain reconciliation records and respond to any additional verification requests.
Do not send passwords or security codes in an enquiry. Verification documents should be provided through the process specified by our team.
Compliance and service scope
Availability depends on account type, jurisdiction, currency corridor and compliance requirements. MultiPay provides payment and settlement services and does not manage or guarantee the underlying goods, services, investment or commercial transaction.
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 does not constitute endorsement or approval of MultiPay or its products or services by AUSTRAC or the Commonwealth Government.
View registrations and service scope →Frequently asked questions Before you arrange a collection
Which currencies and countries are supported?
Our team confirms available currencies and routes for your entity, payer location and transaction. Availability is assessed for each service and account configuration.
Can I connect a collection to an invoice or project?
Yes. Include the invoice, contract or milestone reference when discussing your collection so the commercial purpose and reconciliation requirements can be reviewed.
How much will it cost and how long will it take?
Applicable fees, any conversion rate and expected processing time are confirmed before you proceed. Bank processing and additional reviews can affect timing.
What if more information is required?
Our team will explain the documents or clarification required. A collection may be delayed or may not proceed if eligibility or verification requirements are not met.
Let’s connectDiscuss your collection requirements.
We will review your business, payer locations and expected receipts to assess the appropriate collection arrangements.
Book a Business ConsultationGetting StartedServices are subject to eligibility, verification and availability.
