Supplier Payment

Supplier Payments is an online platform that allows users to settle payables to suppliers via online fund transfer

Enjoy these benefits

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Online initiation and
authorization of payment requests with maker-checker policy

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Real time settlement of
payment requests

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Secured transaction requests

See how easy it works

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  • Client initiates payment instruction in e2banking via manual file upload or web service.
  • Client authorizes payment instruction online.
  • Rbank e2banking debits client account and credits supplier account.

Get onboarded with Robinsons Bank

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Get in touch with Robinsons Bank

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Submit: Supplier Settlement Addendum, CMS Mother Agreement, e2Banking Enrollment Form

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Wait for processing and approval

Got any questions? Feel free to contact us