Your account.
Your way to pay.
Start your account application for personal or business payments. Bring your currencies, destinations and payment needs together in one place.
Your enquiry has been accepted. The team will review it and contact you. No account has been opened and eligibility has not been approved.
Your reference:
YOUR PAYMIQ ACCESS
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Your reference:
AI-NATIVE PAYMENTS
For your life, your business and the AI agents working with you. Every client starts with a project. We shape payment rails and agent integrations around what you need, wherever you operate.
Built around AI. Focused on you.
Illustrative workspace. Your project defines the workflow and connections.
YOUR AI. YOUR CHOICE.
Bring your preferred AI assistant, open model or custom agent. We work with you to scope its place in your payment workflow, from account access and permissions to payment preparation.
Technology options
Your project starts with the model, API access and payment needs you bring. Together, we agree the integration scope, delivery stages and provider setup.
Technology names illustrate integration choices for client projects. Each project confirms the relevant API and provider access. Names and logos belong to their respective owners.
PEOPLE AND AGENTS. ONE EXPERIENCE.
Personal payments, business operations or an AI-powered workflow: tell us what you want to do. We welcome enquiries from around the world and work with you to find the right service.
Start your account application for personal or business payments. Bring your currencies, destinations and payment needs together in one place.
Tell us how your agent should interact with your account. Together, we define the API connection, permissions and approval steps for your project. You remain the account owner.
Applications begin with a short enquiry. Available services and terms are confirmed during onboarding.
BUSINESS WITHOUT SILOS
Move between traditional payments and digital-asset needs with one team working on your requirements. Tell us what you want to achieve; we’ll work through the available options with you.
THE PLATFORM CLIENT PROJECTS
Shape a workflow for bills, payees, approvals, payment tracking and reconciliation around your business. Together, we agree the modules, provider connections and delivery stages.
A workspace designed around your bills, payees and supporting records, with the source of each item in view.
Build your approval workflow around the right people, payee checks and business limits.
Designed to connect payment drafts, provider-confirmed status and reconciliation, so each step has a clear record.
BUILT FOR AGENTIC AI CLIENT PROJECTS
Bring your agent use case. We design the API access, permissions and payment workflow with you, within an agreed project scope and the account owner’s authority.
Define the account information your agents need and how payment instructions should be prepared. Your project confirms API access, provider support and implementation stages.
Set out the actions, payees and limits your agents may use, with the appropriate approval steps.
Plan the record of agent actions, approvals and payment results, with a clear way to review or revoke access.
Your integration project sets out the required account access, payment rails, authority model and delivery stages.
A CLEAR PATH FORWARD
Every client has its own project. We work with you from requirements and setup through integration and review, with clear steps and responsibilities.
Tell us what you want to pay, receive or automate, whether you’re applying personally or for a business.
We work through your requirements and identify the available services and connections for you.
Review your service, fees and terms, then choose how you and your authorised agents will use your account.
GOOD QUESTIONS. CLEAR ANSWERS.
Your payments.
Your questions answered.
We welcome enquiries from around the world. Tell us where you’re based and what you need. We’ll work with you to find an available service and confirm eligibility during onboarding.
Start with a personal or business application. We’ll confirm the account setup, payment services and terms that fit your needs.
We assess this as part of your project: the agent’s task, API connection, your authority as account owner, limits and required provider access. We then agree the setup and implementation stages with you.
We confirm available currencies, payment routes and account details during onboarding, including any IBAN and the provider arrangements for your service.
Tell us what you need. We’ll confirm the available services and fees before you decide to proceed.