Solutions for B2B businesses
Collect from customers and pay suppliers from one balance
Give each payment its own virtual account number, get a webhook when it is paid, and pay suppliers, partners and agents from the same balance by CSV upload or API.
How we help
Common problems, and how PGSwift handles them.
Matching incoming transfers to invoices by hand
Each payment has its own virtual account number and your reference, and a webhook when it is paid
Supplier payouts done one bank login at a time
One CSV upload, with every account name checked before money is sent
No single view of money in and out
One dashboard and one set of CSV exports for payments, payouts and settlements
Reliability
Multiple banks and switching networks behind every channel.
Bank maintenance windows and provider outages are part of moving money in Indonesia. PGSwift connects to multiple banks, switching networks and payment providers, so your payments never depend on a single one.
- More than one bank per channel
- QRIS, virtual accounts, e-wallets and payouts are each available through more than one bank or payment provider.
- Multiple switching networks
- Interbank transfers are not tied to a single switching network.
- One integration
- You connect once. Your requests, webhooks and settlement reports stay the same whichever bank carries the transaction.
Use cases
What you can run on PGSwift.
- Supplier and vendor payments
- Commission payouts to partners and agents
- Marketplace seller settlements
Payment channels available
Plus OCBC, Nobu, GoPay, OVO, DANA, ShopeePay and QRIS.
Map your B2B payment flow with us
Tell us how you collect from customers and pay suppliers today, and we will show you how it runs on PGSwift.