BusinessLinker

BusinessLinker is an online facility enabling participating clients to create, upload and electronically send invoices, and have easy-to-access payment options, dispute management and reports.

Enjoy these benefits

Provides automated billing and payment solutions to boost user experience

Self-service portal shortens invoice collections and payments processes

Multiple payment channels available open to both RBank & Non-RBank accts

Features and Functionalities

  • Email and SMS Notification
  • Mobile App Review and Approval
  • Invoice Presentment
  • Discount and fees Management
  • CWT Generation
  • Invoice Payment
  • Multi Factor Authentication
  • Dispute management
  • Credit Memo
  • Reports and Memo

How does it work

Invoice Presentment to Payment (RBank Channels)
  1. Seller and Buyer: Signs up for BusinessLinker
  2. Seller: Uploads and issues invoice to buyer
  3. Buyer: Pays for invoice via BusinessLinker (Fund Transfer of OTC Bills Payment)
  4. Seller: Receives payment credited to Rbank account
  5. Seller and Buyer: Views updated invoice and payment status via BusinessLinker

Invoice Presentment to Payment (Non-RBank Channels)

  1. Seller and Buyer: Signs up for BusinessLinker
  2. Seller: Uploads and issues invoice to buyer
  3. Buyer: Pays for invoice via other payment channels
  4. Buyer: Uploads proof of payment via BusinessLinker
  5. Seller: Confirms receipt of payment and tags invoice as paid via BusinessLinker

Get onboarded with Robinsons Bank

people with tie icon

Get in touch with Robinsons Bank

papers icon

Submit: CMS Mother Agreement, BusinessLinker Addendum, BusinessLinker Form, and Board or Partnership resolution

clock icon

Wait for processing and approval

Got any questions? Feel free to contact us