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- Products & Services
- Platforms & Partnerships
- About MultiPay
- Products & Services
- Platforms & Partnerships
- About MultiPay
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- Products & Services
- Platforms & Partnerships
- About MultiPay
Trade & Procurement Payments
Connect procurement decisions with cross-border payments.
TRADE & PROCUREMENTFrom purchase order
to payment reference.Coordinate eligible supplier payments for international trade, equipment and materials procurement using clear commercial documents.
Keep sourcing decisions, delivery obligations and payment instructions properly connected.
Discuss Your Requirements How It Works
PAYMENT SCENARIOS Built around your payment purpose.
Equipment & machinery
Plan eligible deposits, progress payments or balances against the purchase contract and invoice.
Materials & supply orders
Connect the supplier, goods description, currency and invoice to the intended payment.
Trade-related service costs
Discuss documented freight or other eligible service invoices as separate payment instructions.
INFORMATION & PREPARATION Procurement and payment, clearly connected.
BuildLinkWorld may support procurement enquiries and supplier engagement. MultiPay separately assesses payment eligibility, documentation, pricing and settlement arrangements. A sourcing introduction does not guarantee that a payment will be accepted.

What to prepare
Purchase order, sales contract and commercial invoice
Supplier identity and independently checked beneficiary details
Goods or services description, countries and payment schedule
Shipping or delivery records where relevant, plus source-of-funds information if requested
Provide sensitive documents only through the verification process confirmed by our team. Do not include identity documents, passwords or security codes in a general enquiry.
HOW IT WORKS Four steps. One clear payment trail.
- Prepare the commercial records. Identify buyer, supplier, order, goods or services and payment stage.
- Review the payment requirements. Confirm jurisdiction, currency, beneficiary and required supporting information.
- Approve the quote and instruction. Check fees, expected timing and any revised supplier bank details.
- Reconcile the transaction. Link the confirmation to the invoice and retain delivery records separately.
Rates, fees, expected recipient amount and estimated timing are confirmed for the transaction. Bank processing, network conditions and additional reviews can affect completion.
SERVICE SCOPE Know what the payment service covers.
MultiPay does not source, inspect or certify goods, guarantee delivery, arrange customs clearance or determine product compliance through this payment service. Trade finance, letters of credit, escrow and supplier guarantees are not offered by this page.
Availability depends on customer eligibility, purpose, jurisdiction, currency, provider arrangements and satisfactory verification. An enquiry does not guarantee acceptance. The applicable service provider and responsibilities are confirmed before you proceed.
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 is not government endorsement or approval and does not guarantee a transaction.
View registrations and service scope →CONNECTED SERVICES The right next step for your transaction.
Receive business funds
Discuss eligible receipts and the collection information required for your business.
Explore Collections →Review your conversion
Confirm supported currencies or assets, quoted charges and settlement instructions.
Explore Currency Exchange →Arrange a payment
Review beneficiary information, authorisation and available payment routes.
Explore International Payments →FREQUENTLY ASKED QUESTIONS Before you proceed.
Do I have to use BuildLinkWorld to make a payment?
No. You may enquire about an eligible payment supported by your own commercial documents. Procurement and payment assessments are separate.
Does a payment confirm that goods meet Australian standards?
No. Product certification, import requirements and supplier due diligence remain separate from payment processing.
Can payments follow an order’s milestones?
Separate payments may be discussed against a documented schedule. The buyer and supplier determine fulfilment; each instruction is assessed independently.
What if a supplier emails new bank details?
Verify the change through a trusted, previously established contact channel. Do not rely solely on the email or an altered invoice.
LET’S CONNECTBring your next supplier payment into focus.
Tell us the amount, currency, destination and purpose. Our team will explain the information needed to assess your enquiry.
Talk to Our Team Getting StartedServices are subject to eligibility, verification and availability.
MultiPay
Cross-border collections, currency exchange and international payments for your business.
Products & Services
Global Collections | International Payments | Currency Exchange
Payment Solutions
Project & Contract Payments | Cross-Border Service Payments
Group & Overseas Payments | Trade & Procurement Payments
Resources & Partnerships
Getting Started | FAQs | Exchange Rates & Fees | Insights | BuildLinkWorld
Company
Our Company | Trust & Compliance | Contact Us
401, 799B Pacific Highway, Chatswood NSW 2067, Australia
support@mfgpay.com
© 2026 MultiPay | Multinational Finance Group Pty Ltd. Services are subject to eligibility, compliance review and availability.
