International payments for global business.
Send and receive eligible business payments through supported domestic and international payment networks. Manage international payments, supported currencies and foreign exchange through your We Form Pay business account.
Send and receive payments internationally.
We Form Pay enables eligible business customers to manage domestic and cross-border payments through supported payment networks.
Use your account to:
- Receive eligible payments from customers and business partners
- Pay suppliers and service providers
- Send domestic and international business payments
- Manage payments in supported currencies
- Access foreign exchange where currency conversion is required
- Track payment activity through the We Form Pay platform
Payments across the SEPA network.
Send and receive eligible business payments through the Single Euro Payments Area (SEPA).
SEPA can be used for eligible payments involving customers, suppliers and business partners within the supported network.
Available payment capabilities are subject to account configuration, beneficiary details and service availability.
International payments through the SWIFT network.
Send and receive eligible international business payments through SWIFT.
SWIFT payments can support eligible transactions with customers, suppliers and business partners across supported jurisdictions.
Payment availability depends on the currency, destination, beneficiary information, applicable banking infrastructure and customer account configuration.
Transfer funds within We Form Pay.
Where available, eligible customers can make transfers between supported We Form Pay customers/accounts.
Availability and applicable fees are subject to the customer's account configuration and agreed pricing.
Convert currencies when your business needs it.
Where an eligible payment requires currency conversion, We Form Pay provides access to foreign exchange between supported currencies.
Foreign exchange availability and applicable rates depend on the currencies involved, transaction requirements and service availability.
Explore Foreign ExchangeInformation required to process payments.
Customers must provide the payment and beneficiary information required for the applicable payment type.
Depending on the payment, this may include:
- Beneficiary name
- Beneficiary account details
- Bank or payment institution information
- Payment amount and currency
- Payment reference
- Purpose of payment
- Supporting information or documentation where required
Customers are responsible for ensuring that payment instructions and beneficiary information are complete and accurate.
Processing Times
Payment processing times may vary depending on the payment network, destination, currency, beneficiary institution, intermediary institutions, compliance requirements and other factors outside We Form Pay's control.
Fees
Fees may vary depending on the payment type, currency, destination and the customer's agreed commercial terms.
Applicable fees are provided as part of the customer's agreed pricing.
International payment services are available to eligible business customers and are subject to We Form Pay's customer acceptance and compliance requirements.
Payments may be subject to screening, transaction monitoring and requests for additional information or supporting documentation where required.
Certain business activities and jurisdictions are not supported.
Manage your international business payments with We Form Pay.
Access business payment accounts, international payments and foreign exchange through one streamlined business platform.