What you can do with Business Collections
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.
Information, controls and transparency
Clear identification of payer and beneficiary
Purpose-of-payment information captured and reviewed
Transaction records available for reconciliation and audit
Controls aligned with business compliance requirements
Compliance and service scope
MultiPay provides payment and settlement services only.Our responsibility concludes once funds are successfully creditedto the beneficiary account.
Availability of Business Collections depends on account type,jurisdiction, currency corridor and compliance requirements.
MultiPay does not participate in, manage or guarantee any underlyingcommercial, investment or transactional activities beyondthe payment and settlement chain.