01

Card Lodgment

Sign in to our EzyPayment platform and lodge your credit card details (we mask your credit card details)

02

Add Supplier & Upload Invoice

Add supplier’s details and upload your invoice(s). (we support multi-tier payment approval workflow)

03

Supplier Receives Payment in 3 - 5 Working Days

You and your supplier will receive email notification of the payment statuses (remittance and payment advice)

04

Enjoy Extended Credit Term & Save Time on Reconciliation

Defer payment up to 45 to 60* days. View, manage and download transaction details from the EzyPayment platform.

*Subject to the bank’s internal policies and offers