Centrally view accounts and balances in applicable currencies such as NZD, AUD, USD and EUR.

one view, managementMulti-currency funding and settlement
MIEPAY uses the multi-currency account capabilities provided by Currencycloud to help enterprises centrally view balances, transactions, exchanges and settlement information in different currencies.
Powered by Currencycloud
AccountKeep account, exchange and settlement information clear
From the currency balance after payment to transaction identification, fund exchange, settlement arrangements and financial statements, key fund information is concentrated in the same business link.
View reference rates and manage applicable currency conversion arrangements as business needs dictate.
View transaction information by account, currency, time and business for easy daily verification.
Track settlement status and organize transaction and account data for use in financial operations.
From account overview to payment creation, fully present the fund management process
Multi-currency accounts are more than just a list of balances. Account view, payment operation, currency management and new account process together constitute the working interface of the enterprise's daily payment and settlement management.
Centrally monitor account balances and fund dynamics
View the balance of each currency, pending items, quick operations, transaction records and calendar schedules in the same view to establish a unified entrance for daily fund management.

AccountSteps to create a cross-currency payment
Select the payment and receipt currencies, enter the amount and payee information, and check the fees, conversion information and funding arrangements before submitting.

View balance and funds to be credited by currency
View available balances, amounts to be credited, and related account operations separately, making it easier for companies to manage funds according to market, currency, and business purpose.
MIEPAY account balances are valued in USDConfigure applicable accounts according to business areas
Submit account requirements based on the country or region where your business is located. Available currencies, account information and functional scope are subject to customer review and service agreement.

The interface is used to describe the main operating scope of accounts and settlement products. The actual available currencies, regions, account information and functions are subject to customer review, service agreement and Currencycloud capabilities.
Fund status is always visible from collection to settlement
The payment results are entered into the transaction record, the funds are collected by currency, and the exchange, reconciliation and settlement are completed in the applicable process.
Multi-currency accounts and related underlying capabilities are provided by Currencycloud. The specific currency, region, account information, fees and settlement arrangements are subject to the customer review and service agreement.Create a clearer view of your funds across multiple currencies
Tell us your business area, payment currency and settlement needs, and we will help confirm the applicable account plan.