Corporate payments & FX
Corporate Payments
Global business payments — structured, controlled and compliant.
Make international and domestic business payments with clear pricing, approval workflows, and auditable transaction records.
Why Corporate Payments?
Corporate payments require more than transfer speed. They require control, clarity and compliance.
Control: Role-based access, approval steps and payment permissions.
Clarity: All applicable fees and FX components visible before execution.
Compliance: Risk-based reviews and documentation handling aligned with regulatory requirements.
Auditability: Clear records and traceable transaction history for reporting and reconciliation.
Use cases
Supplier payments (domestic and international): Settle supplier obligations across jurisdictions with clear cost visibility and payment controls.
Cross-border invoice settlement: Execute international invoice payments with transparent FX and traceable transaction records.
Contractor and service partner disbursements: Manage payments with defined approval workflows.
Intercompany transfers and treasury movements: Facilitate structured funding and treasury allocations across entities and regions.
Payroll and scheduled payouts (where applicable): Support recurring or periodic disbursements with processing records.
Marketplace and platform payouts (where applicable): Controlled payouts to vendors, partners or participants within approved operational frameworks.
Core capabilities
Collect: Receive business funds in supported currencies with clear reference details.
Exchange: FX execution with pricing visibility before confirmation.
Pay: Send payments with approval workflows and payment-level controls.
Manage: Monitor balances, payment status, and transaction history.
Multi-step approvals and role-based access are available where enabled.
How it works
1. Onboard and complete corporate verification.
2. Set roles, permissions and approval rules, where applicable.
3. Create payment instructions and attach purpose/reference.
4. Review total cost and confirm execution.
5. Track status and access records for reconciliation.
Pricing transparency
All applicable fees and FX components are presented before confirmation. Pricing depends on currency pairs, routes, settlement pathways and regulatory considerations. Total cost is visible before execution, with no hidden charges or post-confirmation adjustments.
Compliance & risk controls
Corporate payments are subject to AML/CTF and regulatory requirements. MultiPay applies a proportionate, risk-based approach.
Information may include entity verification and beneficial ownership details; authorised representatives and role permissions; transaction purpose and supporting context. If additional clarification is needed, we explain what is required and why.
Security and governance include role-based access, approval workflows and segregation of duties, traceable records and activity logs, and secure handling of client information and transaction data.
Corporate Payments FAQ
What information is required for onboarding? Entity details, authorised persons, and verification requirements depending on the structure.
What happens if a payment needs clarification? We contact you to explain what is needed and why.
Can we set approval workflows? Approval steps and permissions may be configured where applicable, subject to platform capabilities and onboarding profile.
Do you support batch payments or recurring payouts? Support may be available depending on setup and use case. Talk to us to assess your requirements.
How are fees and FX calculated? Fees depend on currencies, routes and settlement considerations, and are shown before confirmation.
Can transactions be declined? Transactions may not proceed if regulatory or risk requirements are not met. We explain the reason and outline options where possible.
FX & Currency Exchange
Exchange currencies with pricing clarity and execution control. See the total FX impact before confirming, including rate, fees (if any), and estimated delivered amount.
FX cost is often hidden in complexity, not in the rate alone. What matters is total cost and execution transparency.
Before confirmation
Quoted exchange rate; applicable fees; estimated delivered amount; route and settlement context where relevant.
After execution
Transaction record and reference; FX components in history; timestamp and status.
FX use cases
Converting funds before international supplier payments; supporting treasury movements across entities; managing multi-currency balances; personal FX for overseas transfers where applicable; cross-border invoice settlement; preparing FX visibility for bank collaboration where applicable.
Rate, fees and total cost
FX pricing is presented at confirmation, aligned with established liquidity and settlement pathways. Local-currency transfers may be fee-free where applicable. Any applicable fees are shown upfront. The estimated delivered amount lets you compare outcomes.
Controls include corporate role-based access, approval workflows where enabled, activity logs and structured references for reconciliation.
FX FAQ
How is the FX rate shown? At confirmation with a breakdown of the expected outcome.
Are there hidden fees? Applicable fees are shown before confirmation.
Can local transfers be fee-free? Where applicable; the full cost is displayed upfront.
What if clarification is required? We contact you and explain what is needed and why.
Can I use FX for supplier payments or invoices? Where supported, subject to review and transaction details.
Contact: admin@mfgpay.com
Services are subject to regulatory requirements, internal risk assessment and jurisdictional rules. Availability varies by client profile and transaction details.
