Contains information on holdings and position details

Multi-currency payments with FX conversion

Balance and transaction reporting for Corporate customers

Contains NAV Price information, summary and exchange rate details.

Access cash transactions and balances data.

Credit Notifications sent by HSBC to report payments received in Corporate accounts.

Direct debit authorisation and instruction for corporate customers in Hong Kong and Singapore

Multi-currency payments with FX conversion

Single and bulk payment initiation for Corporate customers

Payment pre-validation provides assurance that payments are being routed to the intended recipient

Add and reset data in the Corporate Sandbox

Cross border payment status tracking via SWIFT gpi

Submit invoices or credit notes directly to HSBC in real-time.

Seamlessly send enquiries to Import Collection bill’s received by HSBC

Request financing directly with HSBC via our Seller Loan APIs

Bank Guarantee status for Financial Institutions

Request financing directly with HSBC via our Buyer Loan APIs

Submit applications/amendments/enquiries for Import Letters of Credit.