Draw funds from any of your Canadian bank accounts and credit cards and access all of your funds in one centralized place.

You can then use any of these accounts to fund and pay multiple suppliers and invoices in one payment order.

Our supplier database contains hundreds of thousands of suppliers, with each one’s preferred electronic payment type. If you can’t find the supplier you are looking for, you can easily add a new one to the database.

You can pay your suppliers in their preferred formats including wire transfer, Interac e-Transfer, EFT (electronic fund transfer), USD Cross-border ACH (Automated Clearing House), EUR International Payment, bill payment, cheque, and your suppliers don't need to be RBC clients to receive payments.

Easily fund your payments using your credit card – even for suppliers who don’t accept credit cards.

Make use of any incentives, cash back or rewards programs that come with your credit card just by paying business expenses.

With seamless integration by connecting to QuickBooks, Sage, Xero and others, gain efficiency by bringing your payments workflow into one place.

Reduce manual work throughout the invoice-to-pay process; track, view, and match invoices and payments from a single dashboard.

RBC PayEdge helps make global payments easy. Send simple, trackable, secure international payments and know exactly what you will pay upfront.