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Create files from your accounting/order management system.
Upload to our payment platform and our rules engine will review the payment details and use intelligent least-cost routing.
View validation errors and new/updated payees throughout the batch journey.
Set up multiple approval levels so users can review payment details within the batch.
Live FX rate and settlement amount provided at the point of booking.
Send funds post-booking or use existing wallet balance towards batch settlements and we’ll send your payments to the selected destination.
If you want to talk through your payment options our team of currency experts are here to help.Get in touch
If you’re already registered with Currencies Direct and would like to use our batch payments service, follow this link to request a call back from our team.Find out more
Create an account to get started and one of our team will be in touch to get you set up with batch payments.