access to our specialised administration department, which provides final verification and swift validations to ensure that payments achieve straight through processing. Audit trails can be viewed online or printed. Our Business Online international banking channel will allow you to process your cross-border payments. Access our offline functionality for later importation into the online facility, which eliminates dual capturing. Make use of our specialised administration department, which provides final verification and Swift validations to ensure that payments achieve straight-through processing. Capture data, which can be either online for immediate transmission or through your ERP system. First Name, surname, phone Number, iD Number, passport.
Beneficiaries can be selected from a pre-loaded beneficiary file. Statement details can interface with your internal financial systems.
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