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
View, optimize, and forecast your cash position with all accounts connected in one solution
Combat payment fraud and evolving threats in real-time with a SaaS solution that helps you stop fraud before it happens.
Identify unusual behaviour from insiders or intruders before their high-risk activities disrupt your business.
Reduce fraud and errors through digital account verification
Efficiently screen transactions to identify and manage sanctions risk
Explore the enterprise-wide alert and case management system for creating and managing alerts and cases of suspicious activity and filing suspicious activity reports (SARs).
Who We Serve
Our Company
All Resources
Outdated systems and complex supplier payments? – Bottomline helps utilities and telcos modernise their processes and simplify payments without complex implementation.
The UK’s utility and telcos sectors are undergoing major change. Legacy systems, financial pressures, and regulatory scrutiny are creating increasing risk and complexity.
Common challenges include:
Bottomline connects banks, payment schemes and finance systems in one secure platform helping organisations modernise payments, accelerate transactions and deliver a better experience for their customers.
Reduce late payments and improve debt recovery with a full suite of automated receivables options
Learn more about Receivables Automation
See your cash position instantly for smarter budgeting and more confident planning.
Learn More about Cash Management
Make payments without storing sensitive account details, supported by Confirmation of Payee to tackle fraud.
Learn more about Payouts Automation
Mairi Macconnnell, System Operations Team Leader, Plusnet
Speed up payments to suppliers and customers
Flexible payment options for customers to support consistent, predictable revenue
Avoid storing Personal Identifiable Information (PII) like sort code, bank account number and postal address
Built in Confirmation of Payee helps prevent misdirected or fraudulent payments
Use common references and automated links to streamline payment tracking
In this webinar, hear from Rachel Michaela, Head of Operational Finance from National Gas Transmission and Naresh Aggarwal, Associate Director, Policy & Technical at the Association of Corporate Treasurers, as they discuss best practices to drive efficiency, reduce risks for payments.
This Internet Service Provider needed to simplify payment processes and reduce manual efforts when collecting monthly payments and issuing refunds.
Bottomline’s Bacs-approved software facilitated the collection of 33,000 daily Direct Debits and improved the refunds process and cashback incentive payouts.
Minimised collection failures by validating banking details at point of submission – and replaced time consuming refund processes with digital cheques.
Clear visibility and stronger control over your cash flow
Secure and compliant with industry leading security
Cloud-based platform with flexible access and ease of use
Darren Simper, Systems Operations Analyst, Plusnet
Hardy Finn, Accounts Payable Manager, UK Power Networks
