How WayPay Works

With WayPay you now have access to all your bank accounts, and credit cards in one place to easily pay any supplier big or small, domestically or internationally.

Get Up & Running Quickly

Follow these 3 simple steps and start getting more out of your business, today!


Step 1: Add Your Suppliers
WayPay has a record of over 200,000 businesses, as well as their preferred method of payment. Easily add your favourite suppliers into WayPay individually or do a mass upload from your accounts payable software.

NEXT STEP


Step 2: Add Your Funding Sources
Connect any of your current bank accounts and credit cards, regardless of how many financial institutions you use. Instantly see all of your available funds in one place.

NEXT STEP


Step 3: Start Making Payments
Create a payment order manually or by uploading a batch of approved invoices from your accounting program. Select your desired funding source(s), from any of your bank accounts, and credit cards. When you’re ready, schedule your payment for automatic disbursement.


Step 1: Add Your Suppliers
WayPay has a record of over 200,000 businesses, as well as their preferred method of payment. Easily add your favourite suppliers into WayPay individually or do a mass upload from your accounts payable software.

NEXT STEP


Step 2: Add Your Funding Sources
Connect any of your current bank accounts and credit cards, regardless of how many financial institutions you use. Instantly see all of your available funds in one place.

NEXT STEP


Step 3: Start Making Payments
Create a payment order manually or by uploading a batch of approved invoices from your accounting program. Select your desired funding source(s), from any of your bank accounts, and credit cards. When you’re ready, schedule your payment for automatic disbursement.


Step 1: Add Your Suppliers
WayPay has a record of over 200,000 businesses, as well as their preferred method of payment. Easily add your favourite suppliers into WayPay individually or do a mass upload from your accounts payable software.

NEXT STEP


Step 2: Add Your Funding Sources
Connect any of your current bank accounts and credit cards, regardless of how many financial institutions you use. Instantly see all of your available funds in one place.

NEXT STEP


Step 3: Start Making Payments
Create a payment order manually or by uploading a batch of approved invoices from your accounting program. Select your desired funding source(s), from any of your bank accounts, and credit cards. When you’re ready, schedule your payment for automatic disbursement.

FIRST STEP


Step 1: Add Your Suppliers
WayPay has a record of over 200,000 businesses, as well as their preferred method of payment. Easily add your favourite suppliers into WayPay individually or do a mass upload from your accounts payable software.

NEXT STEP


Step 2: Add Your Funding Sources
Connect any of your current bank accounts and credit cards, regardless of how many financial institutions you use. Instantly see all of your available funds in one place.

NEXT STEP


Step 3: Start Making Payments
Create a payment order manually or by uploading a batch of approved invoices from your accounting program. Select your desired funding source(s), from any of your bank accounts, and credit cards. When you’re ready, schedule your payment for automatic disbursement.

FIRST STEP


Step 1: Add Your Suppliers
WayPay has a record of over 200,000 businesses, as well as their preferred method of payment. Easily add your favourite suppliers into WayPay individually or do a mass upload from your accounts payable software.

NEXT STEP


Step 2: Add Your Funding Sources
Connect any of your current bank accounts and credit cards, regardless of how many financial institutions you use. Instantly see all of your available funds in one place.

NEXT STEP


Step 3: Start Making Payments
Create a payment order manually or by uploading a batch of approved invoices from your accounting program. Select your desired funding source(s), from any of your bank accounts, and credit cards. When you’re ready, schedule your payment for automatic disbursement.


Step 1: Add Your Suppliers
WayPay has a record of over 200,000 businesses, as well as their preferred method of payment. Easily add your favourite suppliers into WayPay individually or do a mass upload from your accounts payable software.

NEXT STEP


Step 2: Add Your Funding Sources
Connect any of your current bank accounts and credit cards, regardless of how many financial institutions you use. Instantly see all of your available funds in one place.

NEXT STEP


Step 3: Start Making Payments
Create a payment order manually or by uploading a batch of approved invoices from your accounting program. Select your desired funding source(s), from any of your bank accounts, and credit cards. When you’re ready, schedule your payment for automatic disbursement.

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