Multi-currency accounts
Consistent overseas goods inbound fields for split accounting and reconciliation.
B2B · Trade finance
Factories, traders and import/export businesses centralise foreign trade B2B collections, cross-border payments, FX settlement and reconciliation; available markets, currencies, review and partner arrangements are determined through assessment and your agreement.
Multi-currency
Overseas goods inbound
& split reconciliation
Large transfers
Supply chain cash flow
faster access
Auto reconciliation
Inbound matching alerts
save manual checking
Batch payouts
On-time supplier
payments
Who it's for
From manufacturing plants to cross-border supply chains — consolidate trade flows scattered across banks into one workflow; activation scope is subject to review and your agreement.
Receive foreign currency goods payments, split and reconcile — focus on production and delivery.
Multi-supplier procurement and multi-currency settlement with clearer cash flow.
Large transfers and supply chain cash flow with faster access.
Batch payouts to global suppliers to maintain partnerships.
From pain points to solutions
When payments scatter across banks and currencies, sales chase funds while finance chases invoices — month-end becomes a nightmare. LPayLinks integrates collections, payouts, FX and reconciliation in one system with a single source of truth.
Modules & capabilities
From collections and reconciliation to payouts and compliance — trade flows interpreted consistently across your organisation; details per agreement and adviser guidance.
Consistent overseas goods inbound fields for split accounting and reconciliation.
Inbound matching and order comparison reduce manual checking.
Single or batch supplier payouts and scheduling.
Live major-currency quotes — predictable, traceable costs.
Reconciliation data syncs to Xero, QuickBooks and ERP.
Transaction monitoring and KYC/AML for confident cross-border trade.
How it works
Complete business verification; activate multi-currency accounts.
Link order references, reconciliation fields and payment lists.
Instant inbound matching alerts; reports exportable to ERP.
Single or batch supplier payments and FX.
General guidance only; actual terms follow your agreement and operating region.
Typically company registration, responsible person ID and business description; varies by entity type and region — your adviser provides a checklist before onboarding.
20+ major currencies and multiple payout markets covering common foreign trade and supply chain scenarios; routes assessed by partner location.
Yes. Via API and Webhook, transaction and reconciliation data auto-syncs to Xero, QuickBooks or custom ERP. View developer resources.
連結世界
支付
Create your business account; describe trade and supply chain scenarios.
Complete KYC; activate multi-currency collections and payouts.
Activate collections, batch payouts and automated reconciliation.