Local collection account details
Receive payments through local accounts in the global market.
Global collection
Get paid like a local, wherever you sell.
Provide your customers with local account details and collect funds across global markets.
Built for cross-border revenue
Collect more currencies. Reconcile fewer accounts.
Centralised balances
Manage collected funds in one account
Business-ready records
Keep clear payment references for simpler reconciliation and reporting.
Your collection accounts
Local details. Global possibilities.
Explore currencies for your collection account. Share the payment details provided for your business, then manage received funds in one place.
Money Pasar
Singapore local account
- Supported currencies
USD- SGD
- Collection method
- Local, SWIFT
- Collection arrival time
- Local: 0–1 day; SWIFT: 1–3 days
- Payment limit
- Unlimited
- Account issuance time
- Real-time
Account availability and collection methods depend on your business, currency and market. Talk to our team to confirm your setup.
Discuss your collection setupOne collection workflow
From customer payment to usable balance.
Share your account details, receive funds, then hold, exchange or pay without moving money between disconnected platforms.
Explore FX & transfers- 1Create local account details for the currency you need
- 2Share the details on invoices or with customers
- 3Receive funds into your multi-currency balance
- 4Exchange or pay suppliers when the timing is right
Questions, answered
Receiving Business Payments
Practical answers about receiving customer and business payments.
View all questionsHow can my business receive money?
Depending on the currency and use case, Money Pasar provides local collection details and also supports cross-border collection through SWIFT. The appropriate route is confirmed during account setup.
How quickly will incoming funds be credited?
Some local collection routes may support same-day crediting. Actual timing depends on the sending bank, currency, cut-off time, transaction review and whether all supporting information has been provided.
Can I receive payments from personal accounts?
Most business collections should match the approved commercial transaction and payer. Certain payment arrangements may be considered after pre-review. Confirm the payer and transaction structure with our team before funds are sent.
Make your next market feel local.
Talk to our team about collecting payments for your business.
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