What We Do
Since 1989, Bottomline has been modernizing global business payments with connected solutions for more than 800,000 financial institutions and businesses in 92 countries.
Securely and efficiently manage funds disbursements
For Businesses
Streamline the collection and management of single and recurring payments
Direct submission and processing of your UK bank payments for payables and receivables
Centralize and automate all your payment creation, controls, and submissions
Comprehensive connectivity to Swift and other domestic and global financial messaging networks
For Banks & Financial Institutions For Businesses
Convert legacy financial message formats to modern message standards
For Banks & Financial Institutions
Easily view analytics of financial messages with central repository
Reduce fraud and errors through digital account verification
Efficiently screen transactions to identify and manage sanctions risk
Stop payment fraud before it happens. Detect, investigate, and protect against internal and external threats.
View, optimize, and forecast your cash position with all accounts connected in one solution
Who We Serve
Our Company
The UK’s most popular Bacs-approved cloud software allows you to make payroll and supplier payments with ease.
Transform your outbound payments process, regardless of whether you send payment files directly from your ERP/accounting package or manually enter the information yourself.
You can automatically submit Bacs payments right up to the daily cut-off time and Faster Payments 24 hours a day, 7 days a week. Faster Payments are a quicker method of sending money than using Bacs. Payments sent via Bacs are processed on a three-working-day cycle, whereas Faster Payments are almost immediate and available 24/7.
Ensure thorough scrutiny before money leaves your business. Customise approval rules to manage who can approve transactions. Streamline processes by automating tasks such as checking payment dates, validating files, and identifying duplicate payments.
Encrypt payment files at rest, prevent duplicate payments, and detect potentially fraudulent activity. Whether you're a smaller business making occasional supplier payments or a larger organisation submitting payment files daily, opt for a platform that scales with your payment processing requirements.
A direct Bacs solution facilitates both bulk payments and multiple payment scheduling, enabling you to plan batches of payments to multiple banks in advance. Most organisations that process more than 50 transactions per month will save costs by transitioning to a direct Bacs solution.
Automate report collection and track all transactions with a full audit trail.
Save time and money with sort code and account number validation.
Set up multiple users and manage all payments in one place.
Understand why payments haven’t been made, or changes to destination bank account details.
24x7 Faster Payments, International Payments, CHAPS, cheques, and Direct Debit collections.
Full data encryption, protected, and managed in a secure location.
Schedule multiple payments with different payment dates in advance.
Improve Processes and Avoid Unnecessary Paperwork
Increase Visibility into Invoice and Payment Data
Enhance Data to Learn More About Your Customers
Rather than having to work to the timeframe of the Accounts Payable team, the authorisation can now be done at any time during the day. It has been very good for the workflow.
What was attractive about PTX was that it would be continually upgraded without negatively impacting us. It was far superior to anything that we had seen. We also felt it was worth paying more for reliability and flexibility to cover things like security updates.
I can use PTX anywhere. It is a very simple and easy-to-use system. The processing only takes 10 minutes.
Explore more Payments Processing ideas to help your business pay and get paid.
Learn More
Speak to one of our experts today.
