Customer payments
Collect invoice payments and organise incoming funds around your business relationships.
Discuss collectionCONNECTED BUSINESS PAYMENTS
Your business.
Your world.
Connected.
Bring your incoming and outgoing payments together. Collection, payout and account arrangements built around the way your business works.
PAYMENTS THAT FIT YOUR BUSINESSExplore what’s possible
01 / WHAT WE DO
One connected view.
Four clear capabilities.
Start with the movement of money: what comes in, what goes out, and how each payment is identified.
01
MONEY IN
Collection
Receive customer and business payments, with a collection arrangement that fits your commercial activity.
02MONEY OUT
Payout
Arrange outgoing payments to suppliers, partners and other recipients with a clear payment purpose.
03RECEIVING STRUCTURE
Virtual accounts
Structure how payments reach your business and discuss how incoming funds should be identified.
04BUSINESS IDENTITYPayments in
Payments in
your business name
Discuss payments made on your behalf where your business name matters to the recipient.
02 / YOUR EVERYDAY OPERATIONS
Built around the work.
Not just the transaction.
Tell us how payments move through your business. We’ll discuss the services and information relevant to your requirements.
Supplier & partner payments
Plan outgoing payments with the recipient, payment purpose and instructions in view.
Discuss payoutMore connected operations
Consider how collection, virtual accounts and business-name requirements fit together.
Explore all services03 / A CLEARER START
Good payments start
with the right questions.
No one-size-fits-all promises. Start with your business requirements, then clarify the arrangement before moving forward.
Start a conversation- 01
Share your payment flow
Who pays you? Who do you need to pay? Tell us about your business and the services you’re considering.
- 02
Work through the details
Discuss payment purposes, counterparties, account arrangements and any naming requirements.
- 03
Confirm what comes next
Clarify availability, required information and the next steps before proceeding with an arrangement.
BEFORE WE TALK
A few useful answers.
Which service should I start with?
Start with collection if you need to receive payments, or payout if you need to send them. Virtual accounts and payments in your business name address more specific arrangements. You can discuss more than one service in your enquiry.
What should I include in an enquiry?
Share your business name, a contact email, who pays you or whom you need to pay, and the payment purpose. Do not send passwords, account credentials or sensitive identity documents through the enquiry form.
Where do existing customers sign in?
Use the HIPAYX Portal. The Portal is separate from this information website.
How do I confirm availability and requirements?
Contact our team with your intended payment flow. Confirm the applicable services, requirements, pricing and timing for your specific arrangement before proceeding.
LET’S CONNECT
Your next payment.
A clearer way forward.
Tell us what your business needs to receive, send or organise.