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Balance and transaction reporting for Corporate customers
Credit Notifications sent by HSBC to report payments received in Corporate accounts.
Add and reset data in the Corporate Sandbox
Seamlessly send enquiries to Import Collection bill’s received by HSBC
Submit applications/amendments/enquiries for Import Letters of Credit.
Seamlessly send enquiries to Export Letters of Credit (LC/ DC) advised by HSBC
Support revenue growth and increase sales velocity by embedding financing solutions into your ecommerce platform.
Submit invoices or credit notes directly to HSBC in real-time.
Request TradePay loan for buyers and sellers.
Request financing directly with HSBC via our Buyer Loan APIs
Request financing directly with HSBC via our Seller Loan APIs
Seamlessly send enquiries to HSBC about Export Collection bills received by HSBC
Bank Guarantee status for Financial Institutions
Submit one or many approved invoices via API for Supply Chain Finance.
Provide balance and transaction reporting for your customers accounts
Provide single and bulk payment initiation to your customers
Create a banking relationship from your platform with digital Customer Onboarding
Check the ACH credit limit applied to your customers account
Manage documents associated with your customers onboarding application.