Supplier Payment

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

Enjoy these benefits

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

Real time settlement of
payment requests

Secured transaction requests

See how easy it works

  • 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

Get in touch with Robinsons Bank

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

Wait for processing and approval

Got any questions? Feel free to contact us