PAYME / Concept under development
A proposed workflow for organising payments to business suppliers.
Prepare before authorising
A supplier request should connect a beneficiary, an invoice reference and the intended amount. Businesses must review details and apply their own approval procedures before authorising through an available partner.
Reduce avoidable confusion
Clear references and status tracking can support reconciliation. Beneficiary changes, duplicate requests and returned payments need explicit handling.
Local and overseas needs differ
Domestic supplier collections and cross-border trade payments are separate capabilities. Overseas eligibility and documentation depend on the route and provider.
Take the next step
Explore how PAYME is intended to work or register your interest when enquiries open. No payment service is currently available.
