Business collections
Business Collections
Receive funds from overseas clients and partners through compliant, business-grade collection routes. Designed for corporate and project-based use cases within a clear payment and settlement framework.
What you can do
Receive payments from overseas counterparties; support collections in major international currencies; maintain clear payer, purpose and beneficiary information; keep auditable records for finance and compliance review.
Common collection scenarios
Overseas client payments: Service fees and contract-based receipts from international clients.
International trade proceeds: Collection of trade-related funds under documented commercial arrangements.
Project-based receipts: Staged or milestone-based collections for project delivery.
Group and intercompany collections: Cross-border fund movements between related entities.
How Business Collections works
1. Submit corporate information.
2. Complete business KYC and UBO verification.
3. Set up collection details and payer context.
4. Receive funds and manage balances and records.
Processing timelines and availability depend on jurisdiction, currency and compliance review.
Information, controls and transparency
Clear identification of payer and beneficiary. Purpose-of-payment information is captured and reviewed. Transaction records are available for reconciliation and audit. Controls are aligned with business compliance requirements.
Compliance and service scope
MultiPay provides payment and settlement services only. Our responsibility concludes once funds are successfully credited to the beneficiary account.
Availability depends on account type, jurisdiction, currency corridor and compliance requirements. MultiPay does not participate in, manage or guarantee any underlying commercial, investment or transactional activities beyond the payment and settlement chain.
Discuss your collection requirements with our team
Our team will assess your collection needs under a compliant framework and help determine whether Business Collections is suitable for your use case.
Contact: admin@mfgpay.com
