PayAxisRatesReference tools

Pay & track · In development

From better decisions to better payments.

In the intended workflow, you would review and approve a payment, then follow it until the provider reports it sent.

Payments are not currently available through PayAxis.

  1. Review and approve

    You would review the quote and approve a payment request.

  2. The provider would carry it out

    Your authorised request would pass to the provider.

  3. Follow the provider’s updates

    You would follow it until the provider reports it sent.

Alerts never convert money or make payments.

How it works

You would review the licensed provider’s quote and authorise the payment.

The licensed provider would accept the instruction, control the funds and carry out the conversion and payment.

This would not confirm receipt by your supplier.

Reaching a level would not authorise or trigger a payment.

Privacy Notice

Supplier payments aren't available yet.

One email if and when they launch. Doesn't open an account or reserve access.

Details

Supplier payments are in development and are not currently available through PayAxis. Any payment service would be provided by an appropriately licensed provider, subject to eligibility and onboarding. Signing up does not open an account or reserve access.

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