Local transfers
Same-currency payments to accounts in the local clearing system.
- Domestic beneficiary payments
- Same-currency transfer instructions
- Payment activity visible in your account
Payment services
International wires
Cross-border payment instructions in supported currencies through secure online banking.
- International beneficiary payments
- Supported currency transfer services
- Review transfer details before submission
Payroll and supplier batches
Organise company payment instructions for employees, suppliers and other beneficiaries.
- Structured beneficiary payments
- Business payment organisation
- Secure authenticated submission
How a payment moves
Payment instructions move through a controlled sequence before completion.
01
Instruct
Enter the payment details.
→
02
Authenticate
Confirm secure account access.
→
03
Review
Check the instruction before submitting.
→
04
Settle
Completed activity is recorded on the account.