Pay suppliers, contractors and partners abroad from one dashboard. Use SEPA, SWIFT, Local payment methods and Card payouts payment routes. Review fees and final amount before sending.
Supplier invoices and contractor payments all from one workspace.
Pay suppliers and contractors using Local payment methods or SWIFT, for wider reach or higher volumes.
Pay invoices and partners across Europe from your EUR account, with SEPA or SEPA Instant.
Push payouts directly to a recipient's Visa or Mastercard card when you don't have their bank details.
Different payments need different rails depending on account, currency and destination.
IBAN details to SEPA-eligible recipients. SEPA Instant is used automatically where available.
For non-SEPA corridors where available, reaching 119+ countries.
Send in local currency through domestic rails across 96+ countries.
Push payouts directly to a recipient's card in supported currencies. No bank details needed.
Send instantly to a supplier or partner who also holds an Amaiz account, or move funds between your own linked currency accounts.
Part of your multi-currency account, so you can pay UK suppliers too — Sort Code and Account Number, in seconds, 24/7.
Select the account to pay from, then click Transfer to open the Transfer funds window.
Choose a transfer type available for this currency account.
Enter bank details required for the route, for example, IBAN or SWIFT BIC.
See what the recipient gets, the fee, and the total you'll pay, before confirming.
Check fee and recipient details before confirming.
Monitor payment status from your dashboard.
These steps are a general guide — the exact fields and screens can vary slightly depending on the transfer type you choose.

Repeat transfers, reports and support keep payment operations organised.
Go back to any previous transfer and press Repeat transfer to send it again quickly.
Filter transactions by date, currency or recipient. Export to Excel for reconciliation.
Payment specialists available during business hours for account and compliance queries.
Dedicated relationship manager for Enterprise and high-volume accounts.
Security checks, transaction monitoring and compliance processes protect account activity.
Login and payment confirmation require a second verification step.
Outbound payments are screened against fraud patterns in real time.
Continuous screening against sanctions lists and AML rules under FCA regulations.
Customer funds held in segregated accounts.
Explore transfers, accounts, cards and transaction activity inside the dashboard.
