Business Payments
Pay suppliers and partners anywhere, with every step tracked.
Send CAD and USD payments to companies and people in Canada and abroad. Recipients are screened, payments go through your approval rules, and you can follow each one until it is delivered.
Business Payments
What is included
Domestic and international
Pay Canadian accounts by bank transfer and international accounts by wire.
Screened recipients
Every new recipient is checked against sanctions lists before the first payment.
Approval rules
Require one or two approvers above the amounts you set, so no payment leaves unchecked.
Clear records
Each payment carries your reference and comes with a confirmation for your accounting.
Business Payments
How it works
- 01
Add a recipient
Enter their bank details once. We screen them before you can pay.
- 02
Create the payment
Choose the amount, add your reference and see the fee before you confirm.
- 03
Track to delivery
Follow the payment from approval to delivery and download the confirmation.
Frequently asked questions
Where can I send payments?
To bank accounts in Canada and to many countries abroad by international wire. The destinations available to you are confirmed during onboarding.
How long does a payment take?
Domestic payments usually arrive the same or next business day. International wires depend on the destination and the banks involved, and you see an estimate before you confirm.
Can several people approve a payment?
Yes. You can require one or two approvers for payments above the limits you choose, and give each user a role.
Are there limits?
Limits are set per customer during onboarding, based on your business profile and expected volumes.
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