Corporate A2A Settlement (SEPA/SWIFT): A bank-settled company payment, handled end to end. Available on request.

What it does

What your company gains with Corporate A2A Settlement (SEPA/SWIFT)

Supplier-initiated account-to-account payment for companies. Your company equips its employees with a low-cost payment method that needs no card and settles itself: 1-CP facilitates the payment, settles it via SEPA or SWIFT and delivers level-3 and reconciliation data to both the buyer's and the supplier's systems. Built for finance teams who want predictable spend off the card, and for suppliers who want a company payment that settles without card acceptance costs.

Supplier-initiated: the buyer confirms once, nothing is typed.
Settlement via SEPA or SWIFT, handled by 1-CP.
Level-3 and reconciliation data for buyer and supplier systems.

Setup

How your company sets up this function

Available on request. The company's settlement account and the supplier's payout details are configured once by 1-CP. Policy and budget apply as in every 1-CP purchase.

Use this function with the products below, or call it individually through the API.

Developer documentation Talk to us

See it in the purchase flow

All 21 functions

Corporate A2A Settlement (SEPA/SWIFT)

What your company gains with Corporate A2A Settlement (SEPA/SWIFT)

How your company sets up this function

Also in Payment

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Card-on-File

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Payment Gateway

Settlement-File as a Service

Multi-Currency

Corporate PayLink™

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Corporate PayLink^™

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Corporate A2A Settlement (SEPA/SWIFT) for your company