Global business payments — structured, controlled and compliant
Make international and domestic business payments with clear pricing,approval workflows, and auditable transaction records.
Key principles:
Controlled approvals and permissions;
Transparent costs before execution;
Traceable, auditable payment flow.
Why Corporate Payments?
Content 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
Designed for recurring business payment needs across markets and currencies.
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 to contractors and external service partners with defined approval workflows.
Intercompany transfers and treasury movements
Facilitate structured intercompany funding and treasury allocations across entities and regions.
Payroll and scheduled payouts (where applicable)
Support recurring or periodic disbursements with predictable processing and documentation.
Marketplace and platform payouts (where applicable)
Enable 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 in one place.
Approvals & permissionsMulti-step approvals and role-based access (where enabled).
How it works?
A structured flow for corporate execution and governance.
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
Clear pricing before commitment
All applicable fees and FX components are presented before confirmation.Pricing depends on currency pairs, routes, settlement pathways and regulatory considerations.
1.No hidden charges.
2.No post-confirmation adjustments.
3.Total cost visible before execution.
Compliance & risk controls
Compliance-first, business-appropriate
Corporate payments are subject to AML/CTF and regulatory requirements.
MultiPay applies a proportionate, risk-based approach to keep processes practical and compliant.
What may be
required
Entity verification and beneficial ownership details (as applicable)
Authorised representatives and role permissions
Transaction purpose and supporting context where appropriate
What this means for your business
Most transactions proceed with standard checks.
If additional clarification is needed, we explain what is required and why.
Security & governance
Role-based access control:
Approval workflows and segregation of duties.
Traceable records and activity logs.
Secure handling of client information and transaction data.
FAQ
What information is required for corporate onboarding? Corporate onboarding typically includes entity details, authorised persons, and verification requirements depending on the structure.
What happens if a payment needs clarification? If additional clarification is required, we contact you to explain what is needed and why. Most clarifications are resolved once details are provided.
Can we set approval workflows? Approval steps and role permissions may be configured where applicable, subject to platform capabilities and onboarding profile.
Do you support batch payments or recurring payouts? Batch or recurring payment 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 currency pairs, transaction routes and settlement considerations. All fees and FX components are shown before confirmation.
Can transactions be declined? In some cases, transactions may not proceed if regulatory or risk requirements are not met. We explain the reason clearly and outline options where possible.
Ready to start?
Ready to streamline corporate payments with clarity and control?Start with a structured and compliant approach to business payments.
Services are provided subject to regulatory requirements, internal risk assessment and applicable jurisdictional rules. Availability may vary depending on client profile and transaction details.