Skip to main content
All CollectionsPayhawk for administratorsFunds
Supported currencies and payment schemes for outgoing bank transfers
Supported currencies and payment schemes for outgoing bank transfers

Check the supported currencies and payment schemes you can use for outgoing bank transfers from Payhawk.

Updated over 3 weeks ago

You can send money to external bank accounts from within Payhawk, such as paying your suppliers, reimbursing your employees, and more.

Depending on the currency of your bank accounts and the country or region in which your company operates, the payments will be settled according to the following payment schemes:

Country or region

Type

Payment currency

Payment schemes

Settlement times by definition

UK & Europe

Debit & credit

GBP

FPS

Within minutes. Up to 2 hours.

Debit & credit

GPB

BACS

Up to 3 business days.

Debit & credit

EUR

SEPA Instant

Up to 10 seconds.

Debit & credit

EUR

SEPA Standard

(as a fallback for SEPA Instant)

Up to 1 business day.

Debit & credit

BGN

Local payment scheme

According to the local scheme's settlement policy.

US

Credit

USD

ACH

Up to 3 business days.

Useful resources

Did this answer your question?