Wise
Payments powered by Wise

Pay suppliers through Wise, verified and visible to both sides.

Accounting Links pays suppliers through Wise, a regulated payment partner, so money moves from your own funds with no float. Each payment is verified before it sends, with status visible to buyer and supplier.

Get started

£0
Pre-funded float
Real-time
Payment status
Full
Audit trail
What happens when you connect

Four pillars, one integration

Pay from your own funds

Money moves from your own bank through Wise, a regulated payment partner. No pre-funded float, no locked capital, and no balance to top up before you can pay.

Verified before every payment

Supplier bank and company details are verified once and re-checked for changes, so each payment through Wise reaches the payee you confirmed, not an altered account.

Status visible to both sides

Every payment carries a shared timeline, from sent to received, visible to buyer and supplier. Settlement is tracked, not guessed, and reconciled back to your ledger.

Regulated, multi-currency rails

Wise is an FCA-authorised payment institution. Pay UK and international suppliers in their own currency, with transparent fees and a full audit trail on every transfer.

How it works

Three steps to a verified AP network

Step 01

Approve the payment

Approve invoices in Accounting Links once the supplier and their bank details are verified.

Step 02

Wise executes the transfer

Funds move from your own account through Wise, a regulated payment partner, in the supplier's currency.

Step 03

Track and reconcile

Follow each payment to settlement on a shared timeline, then reconcile it back to your accounting system.

Frequently asked questions

Is Wise a regulated payment provider?
Do I need to pre-fund a Wise balance?
Can I pay suppliers in other currencies?