Send payments to vendors even if they don’t accept cards. Use your credit card to initiate a secure transfer to the vendor’s bank account—manage cashflow better, earn rewards, and keep your business payments organized.
Vendor payments let you pay suppliers and service providers directly to their bank account using your credit card. It’s ideal when your vendor only accepts bank transfer/UPI—while you still use card limits for flexibility.
Add vendor → pay using credit card → vendor receives bank transfer → download receipt.
Create vendor profile once. Save bank/UPI details for faster repeat payments.
Choose vendor, enter amount, and pay using credit card with secure authentication.
We process a bank transfer to vendor. You get status updates + receipt for records.
From purchase invoices to rent—manage business payouts from one dashboard.
Every payment is tracked with references, status updates, and downloadable receipts for business records.
Common questions from businesses.
Better cashflow · Rewards · Receipts & ledger · Business-ready payouts