Business payment solutions for eligible clients

Move business payments with clarity, control and compliance.

Glob Payment provides payment account support, domestic and cross-border transfer coordination, and payment operations tooling for eligible corporate and institutional clients.

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Services are subject to client eligibility, onboarding review, KYC/KYB, sanctions screening, transaction monitoring, risk assessment and applicable laws. Availability may vary by jurisdiction.

Payment Operations
Business payment account
GP•• •••• •••• 4821
Illustrative example only
Transaction request
Submitted by client Received
Compliance review
KYC/KYB · sanctions · risk Screened
Provider terms
Disclosed by partner Applied
Settlement approval
Subject to internal approval In review
Risk checks passed
Eligibility confirmed
Built around a risk & compliance framework
0
Compliance checkpoints per onboarding
0%
Clients pass risk-based review before access
0/7
Transaction monitoring & escalation support
Multi
Currency & corridor coordination capability
Solutions

Payment infrastructure built for modern businesses.

Simple, professional and operationally controlled payment services for companies that need reliable, reviewable payment workflows.

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01

Business Payment Accounts

Support eligible businesses with payment account setup, account management workflows and operational access controls — each subject to onboarding review.

A/C Account managementWhere available
ACL Access controlsWhere available
02

Domestic & Cross-Border Transfers

Coordinate local and international payment flows through approved channels, subject to compliance and jurisdictional review.

DOM Domestic corridorsAvailability varies
INTL Cross-border corridorsAvailability varies
03

Merchant & Platform Support

Help platforms, service providers and corporate clients organise payment collection, payout and reconciliation processes.

COL Collection workflowsWhere available
PAY Payout workflowsWhere available
04

Operational Risk & Reconciliation

Reviewable payment operations with monitoring, escalation support and reconciliation — designed so every flow can be checked against a clear risk and compliance framework before use.

MON Monitoring & escalationAvailability varies
REC ReconciliationAvailability varies
How it works

From onboarding to payment execution.

Every client and transaction flow is reviewed against a clear risk and compliance framework before use.

01 / 04 — Eligibility Review
01

Eligibility Review

We assess business activity, jurisdiction, ownership structure and intended payment use case before anything proceeds.

02

KYC / KYB Collection

Corporate documents, UBO details, source of funds and supporting information are collected and reviewed.

03

Account & Workflow Setup

Approved clients receive access to agreed payment workflows and documented operational procedures.

04

Ongoing Monitoring

Activity may be monitored, reviewed, restricted or suspended where required by law or internal risk policy.

Jurisdiction coverage Controls applied
AP
Asia-Pacific
KYC/KYB · sanctions · monitoring
Where available
EU
Europe
KYC/KYB · sanctions · monitoring
Where available
UK
United Kingdom
KYC/KYB · sanctions · monitoring
Where available
ME
Middle East
Subject to local rules
Availability varies
AM
Americas
Subject to local rules
Availability varies
Compliance controls

Controls applied across every jurisdiction we serve.

Onboarding and activity are assessed against named controls. Availability varies by jurisdiction and is subject to local rules.

KYC / KYBRisk-based onboarding checks on businesses and their owners.
Sanctions ScreeningRestricted-party and sanctions controls before and during use.
Transaction ReviewMonitoring and escalation support across payment activity.
Jurisdiction ControlsAvailability subject to local rules; not offered everywhere.
Disclosures

Compliance-first by design.

This site avoids high-risk claims such as guaranteed account opening, unlimited global coverage or unverified regulatory status.

  • Client onboarding is subject to AML/CTF, sanctions and risk-based checks.
  • Services may not be available in all countries or for all business types.
  • Restricted, sanctioned or unacceptable-risk clients will not be onboarded.
  • Fees, limits and processing times are disclosed separately before use.
Important Notice Glob Payment is not a bank unless expressly stated and legally authorised, and does not provide deposit-taking or banking services. Payment services are provided only where permitted under applicable laws and internal risk-acceptance policies. This website does not constitute financial, legal, tax or investment advice. All applications are subject to review and approval.
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Tell us your company profile, payment corridors, expected volumes and business model. Our team will review whether the proposed services are suitable and available.

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