Receive and pay out foreign currencies from a secure account in your company’s name, simplifying the payments processes for each party and reducing the hassle of opening foreign bank accounts.

Our simple, secure solution allows you to process payments directly from invoices, spreadsheets, or documents, improving overall accounts payable and cost recovery integration processes.

Eliminate duplicate data entry and reduce payment errors with ERP-integrated FX solutions. Our customizable connections—built for Sage Intacct, Microsoft Dynamics, and more—enable one-click payment execution and reconciliation, saving time and improving accuracy across your AP and finance operations.

Give payees control while reducing payment friction. Our vendor management portal helps maintain accurate banking information, improves visibility into payment status, and ensures secure, on-time delivery. Corpay’s platform empowers your vendors and streamlines the capture of beneficiary data for future transactions.