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Global Payouts

Pay vendors and employees internationally

Make international payments with control & ease

Audit-Proof Approvals

Employees can request reimbursements or submit purchase orders and invoices in foreign currencies using Teampay’s approval workflows following your pre-designated rules.

Controlled Payments

Pay vendors and reimburse employees in foreign currencies with a few clicks.

Automatic reconciliation

View international expenses, bills and bill payments reconcile with your custom accounting fields in your ERP automatically.

Premier Support

Teampay is here for you along the way with a 100% CSAT Customer Support team.

Details on Fees are below:

  • SWIFT payment Network - When sending US dollars to a bank account outside of the United States via SWIFT payment network, your bill payment or reimbursement may have an associated transaction fee (CC Agreement)
  • Local rails - When sending US dollars to a bank account outside the United States via Local rails, your bill payment or reimbursement may have an associated transaction fee (CC Agreement)
  • Teampay charges a flat $0.50 fee when customers send US dollars to a bank account outside of the United States (Platform Agreement)
  • Foreign Currency Conversions - When sending US dollars to a bank account outside of the United States in non-USD, your bill payment or reimbursement will be subject to foreign exchange fees and may include a markup from Teampay (Platform Agreement)
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