Internet banking

• Bankline

Managing payments

• Data transfer service
• Cheque verification service
• Online card management
• PayAway-IP Direct

Security Checks

• TrustAssured
• Business Status Alerts

Online Billing

• Electronic invoicing
  • e-invoicing explained
  • Benefits
  • Accounts Receivable
  • Accounts Payable
  • Current systems
  • e-invoicing in action
  • Cost savings calculator
  • Contact us

International and trade

• Money market trading
• SWIFT Service Bureau

Manage 3rd party funds

• Client Deposit Service
• Clients' Monies Service
• CREST securities settlement

e-invoicing could transform the efficiency of your accounts receivable workflow, with minimal disruption. Here’s how the service could work for you:

• Invoice uploading – your electronic invoices are sent through e-invoicing, a secure online portal
• Buyer alert – the buyer receives an email telling them that a new online invoice has been posted and requires action
• Data interchange – lets the buyer export data into their accounting system
• Status reports – you can access e-invoicing to see if your invoice has been viewed or processed
• Dispute resolution – the service enables automated and free format exchange of information between buyers and suppliers
• Clear audit trail – you have a full record of every transaction and user event
• Archiving – data sent to e-invoicing is stored for a minimum of 12 months. We can store data for longer periods if required to satisfy relevant regulatory requirements.

It’s easy to set up

e-invoicing doesn’t replace your existing accounting systems. It’s designed to work alongside any system - no matter which system or data format you use.