Supplier payments
Settle eligible invoices with references that support reconciliation.
Learn more →Pay suppliers, service providers, education costs, and other eligible obligations through supported routes.
Upfront information · Risk-based checks · Local support
Coordinate repeat payments with clearer documentation and a local point of contact.
Settle eligible invoices with references that support reconciliation.
Learn more →Match supporting documents to the reason for each payment.
Learn more →Explore available send and payout routes from one service team.
Learn more →Tell us who is being paid and why.
Provide invoices, agreements, or other supporting records.
Review the currency conversion and transfer cost.
Retain confirmation for your records.
Clear guidance for this page, with route-specific support available when you need it.
Visit support ↗International Payments is available to eligible individual or business customers after the appropriate identity and transaction checks are complete.
International payment times vary by currency, intermediary processing, destination banking hours, and screening.
Common requirements include identification, recipient banking details, purpose of payment, and supporting invoices or agreements.
Payments are screened and handled using risk-based controls, access restrictions, and encrypted data flows.
Get an indicative quote or speak with a Batam-based payment specialist.