• Group & Overseas Payments

    Coordinate payments across your international operations.

    GROUP & OVERSEAS PAYMENTS

    Across entities.
    With clear authority.

    Coordinate eligible overseas and intercompany payments with a documented entity relationship, funding purpose and approval trail.

    Keep the payer, recipient and commercial basis visible for every instruction.

    Discuss Your Requirements How It Works
    Group & Overseas Payments — conceptual illustration
    PAYMENT SCENARIOS

    Built around your payment purpose.

    Intercompany obligations

    Discuss payments for documented group services, invoices or other eligible obligations between related entities.

    Overseas operating costs

    Prepare beneficiary and invoice details for an overseas office or subsidiary’s eligible operating expenses.

    New-market payment planning

    Assess available countries, currencies and routes before relying on a payment arrangement for expansion.

    INFORMATION & PREPARATION

    Separate entities. Connected records.

    Companies within a group remain distinct legal entities. A common owner does not remove the need to identify the sending and receiving parties, explain the payment and confirm authority.

    Group & Overseas Payments

    What to prepare

    Legal names, registration details and group structure

    Beneficial ownership and relationship between entities

    Invoice, agreement or documented funding purpose

    Authorised signatories, beneficiary details and source of funds

    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.

    1. Map the entities. Explain ownership, operating locations and the intended transfer.
    2. Document the purpose. Provide the relevant agreement, invoice or funding records for review.
    3. Confirm authority and pricing. Check signatories, account details, applicable charges and expected timing.
    4. Reconcile across entities. Keep the transaction reference with both sides of the group’s 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.

    This service does not provide cash pooling, investment management, lending, capital-raising or tax structuring. Loans, capital contributions and other funding transactions require separate assessment and are not automatically supported.

    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.

    FREQUENTLY ASKED QUESTIONS

    Before you proceed.

    Can I transfer funds to an overseas subsidiary?

    Submit the entity relationship, purpose and supporting documents for review. Acceptance depends on the transaction, jurisdiction and available route.

    Does common ownership remove verification requirements?

    No. Relevant entities, beneficial owners, representatives and transaction purpose may still need verification.

    Are loans or capital contributions supported?

    Do not assume availability. Disclose the legal basis and provide supporting documents so the proposed transaction can be assessed.

    Can one person approve for every company?

    Authority must be established for each relevant entity. A group role alone does not demonstrate payment authority for every company.

    LET’S CONNECT

    Plan your group’s next overseas payment.

    Tell us the amount, currency, destination and purpose. Our team will explain the information needed to assess your enquiry.

    Talk to Our Team Getting Started

    Services are subject to eligibility, verification and availability.