Balance and transaction reporting for Corporate customers

Manage documents associated with your customers application

Single and bulk payment initiation for Corporate customers

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.

Support revenue growth and increase sales velocity by embedding financing solutions into your ecommerce platform.

Bank Guarantee status for Financial Institutions

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

Real-time enquiry for Custody holding positions