Balance and transaction reporting for Corporate customers

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

Cross border payment status tracking via SWIFT gpi

Add and reset data in the Corporate Sandbox

Bank Guarantee status for Financial Institutions

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.

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

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 Export Letters of Credit (LC/ DC) advised by HSBC

Seamlessly send enquiries to HSBC about Export Collection bills received by HSBC

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

Submit one or many approved invoices via API for Supply Chain Finance.

China Cards and Alternate Payment Methods API Specification

Real-time Trade settlement status enquiry