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Supplier Payments

Pay vendors on time — even if they don’t accept cards.
With omnispay’s Supplier Payments feature, you can pay suppliers, service providers, or landlords using your existing business credit card. This helps you extend your cash cycle without delaying payouts.
Improve vendor relationships, manage working capital smarter, and avoid late payment penalties — all from one dashboard.

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Why Use Supplier Payments?

  • Maintain strong vendor relationships with timely payments
  • Free up cash flow by leveraging your credit card billing cycle
  • Settle any business expense even if your vendor doesn’t accept cards
  • Track all outgoing payments with real-time status and history

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How It Works

  1. Log in to your omnispay dashboard
  2. Navigate to Pay > Supplier Payment
  3. Enter supplier details and the invoice amount
  4. Choose your business credit card as the payment method
  5. omnispay transfers the amount to your supplier via bank transfer or preferred method
  6. Your credit card is charged — giving you time before your card bill is due

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Security & Compliance

  • Fully PCI DSS Compliant
  • Encrypted, secure handling of card and bank data
  • Built to support regulatory and tax requirements in the UAE

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Who Can You Pay?

  • Registered suppliers and vendors
  • Landlords, utility providers, and government entities
  • Freelancers or service providers with valid bank accounts
If they can receive a transfer, you can pay them using omnispay.

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Visibility & Reporting

  • Track payment history in your dashboard
  • Export payment reports and filter by supplier, amount, or status
  • Reconcile with your accounting system easily

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Start Paying Smarter

Need help with setup? Head over to docs.omnispay.com or reach out via Contact Us.