International Payments
Pay overseas suppliers and partners with a clear process.
Corporate paymentsBusiness payments.
Across borders.
With clarity.Arrange multi-currency international settlement and eligible domestic business payments with clear pricing, documented instructions and traceable records.
Bring supplier obligations, invoices and internal approval requirements into a structured payment process.
Get StartedTalk to Our Team
Why corporate payments More than transfer speed.
Control
Confirm authorised representatives, payment permissions and approval requirements. Platform-based role controls depend on the available setup.
Clarity
Review the quoted exchange rate, applicable fees, expected recipient amount and timing before authorising a payment.
Compliance
Provide transaction context and supporting documents for proportionate identity, business and payment reviews.
Auditability
Retain payment confirmations and available transaction records for reconciliation and internal reporting.
Business use cases Payments across markets and operating models
Supplier payments
Settle eligible domestic and international supplier obligations with invoice details and cost visibility.
Cross-border invoice settlement
Connect the beneficiary, commercial purpose and currency conversion to the underlying invoice.
Contractors and service partners
Discuss payments to external service providers with contractual references and internal authorisation.
Intercompany and treasury movements
Review transfers between related entities with the ownership relationship, funding purpose and supporting records.
Payroll and scheduled payouts
Discuss periodic disbursements. Recurring or scheduled execution is subject to the available service and account setup.
Marketplace and platform payouts
Assess vendor or participant payouts against the operating model, recipient checks and supported payment arrangements.
Multi-currency settlement Your currency in. Their currency out.
Agree the sending and receiving currencies for your payment. Where appropriate and available, MultiPay may use USDT as an intermediate settlement asset to connect approved collection, conversion and payout arrangements.
Fiat-to-fiat payments
Pay in a supported currency and arrange payout in another. For an agreed fiat-to-fiat service, you do not need to manage the intermediate digital-asset steps yourself.
Direct USDT conversion
If you need to send or receive USDT directly, request a separate quote and confirm the supported fiat currency, asset, network and wallet instructions.
Confirmed routes
We assess the payer, recipient, locations, purpose and providers before accepting a payment. A currency being supported does not mean every customer or destination is eligible.
Digital-asset settlement does not remove sanctions, licensing or other service restrictions. Rates, charges, expected recipient amount and estimated completion time are confirmed for the transaction; instant or guaranteed settlement is not promised.
Connected capabilities Collect, exchange, pay and reconcile.
Collect
Receive eligible business funds in supported currencies with clear references. Explore Global Collections →
Exchange
Review currency conversion pricing before confirmation. Explore Currency Exchange →
Pay
Submit beneficiary information, payment purpose and authorised instructions through the agreed process.
Manage
Track the available payment status and transaction records. Balance tools, role permissions and exports depend on your setup.
How it works A structured execution process
- Complete corporate onboarding and verification.
- Confirm authorised persons, permissions and applicable approval arrangements.
- Provide beneficiary details, payment instructions, purpose and invoice or contract references.
- Review the total quoted cost, rate and expected timing before confirmation.
- Track the payment and retain records for reconciliation.
Clear pricing before commitment
Pricing depends on the currency pair, route, amount and settlement arrangements. Review the quote and any disclosed intermediary or recipient-bank charges. If instructions or timing change, an updated quote may be required.
Exchange Rates & FeesCompliance and governance Prepare your business and payment information.
What may be required
Entity and beneficial ownership details; authorised representatives; beneficiary information; transaction purpose; invoices, contracts or other supporting context.
Operational safeguards
Use the agreed verification and approval process, check beneficiary details independently and retain payment records. Available permissions, approval tools and activity logs are confirmed during onboarding.
Payments remain subject to eligibility, verification and risk review. Additional information may be requested, and a transaction may be delayed or declined if requirements are not met. MultiPay does not guarantee the underlying 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 making a corporate payment
What information is required for onboarding?
Entity details, authorised representatives and beneficial ownership information are typically required. Additional documents depend on the company structure, jurisdiction and proposed activity.
Can we configure approval workflows?
Discuss your required approval steps and roles with our team. Availability depends on the platform capabilities, account configuration and onboarding profile.
Are batch or recurring payments supported?
These arrangements must be assessed for your use case and setup. Confirm availability before relying on batch or scheduled processing.
How are fees and exchange rates calculated?
Pricing reflects the currency pair, amount, route and settlement arrangements. Review the quoted rate and disclosed charges before confirmation.
What happens if clarification is needed?
Our team will explain what information is required. Processing depends on satisfactory verification and any applicable bank or provider review.
Can a payment be declined?
Yes. A payment may not proceed where eligibility, regulatory or risk requirements are not met. Available next steps will be explained where possible.
Let’s connectPlan your next business payment.
Share your recipient country, currency, amount and business purpose so we can assess the available arrangements.
Discuss Corporate PaymentsGet StartedServices are subject to eligibility, verification and availability. Processing times are estimates.