Payments
Pay cross-border.No wire desk.
Pay domestic and international suppliers in one approved run, with local currency delivery and no wire fees.
Every supplier, one approval.
Build a payment run across all of your suppliers and approve it once. Payve routes each payment the right way: a bank transfer for domestic suppliers, an international payment for suppliers in Mexico and Colombia.
Invoices show what is due. You choose to pay now or schedule a payment on a date you pick, and a scheduled payment stays cancellable until it runs.
- Casa de Tortillas SA de CVInternational payment$84,210.00≈ MX$1,557,885 · MXNQueued
- Pacific Northwest Maple Co.Bank transfer$23,847.50Queued
- Café del Quindío SASInternational payment$41,062.75≈ CO$168,357,275 · COPQueued
- Sycamore Mill & LumberBank transfer$18,395.20Queued
No wire fees
International suppliers receive local currency at a competitive exchange rate. The wire fee line disappears from your cost of doing business.
Pay now or schedule
A due invoice is just an amount due. You decide when it moves: pay now, or schedule a real, cancellable payment on a date you pick.
Fast supplier receipt
Domestic bank transfers arrive within one business day. Suppliers in Mexico and Colombia can withdraw to their local bank within an hour, around the clock.
Operating Account
Fund once and pay from your Payve balance. Available funds, pending deposits, and scheduled payments each stay visible and separate.
Every payment logged
Each payment carries its full history: who approved it, when it moved, and what it settled.
Suppliers onboard themselves
Suppliers finish a short form from a link on their phone. No accounts payable back-and-forth over bank details.
Illustrative testimonial
“We used to split domestic and cross-border payments into separate work. Now the team reviews one run and approves it once.”
The money and the busywork, handled.
A 30-minute walkthrough with your systems in mind. No rip and replace, nothing to install.