Enable Secure Digital Payments with your Accounting System


BankLinkTM works with any accounting systems to process digital payments and collections through internet banking or GIRO. Enhance finance ERP digitalisation and simplify Bank integration by integrating accounting (AR and AP) processes between your business and the Bank to eliminate the need to manually deal with paper payment vouchers or cheques. This also helps you save on cheque processing costs. 


Make Digital Payments Confidently and Efficiently in 4 Simple Steps

Compatible with any ERP software  |  Multi-bank integration 


 BankLink_AR AP Entry
Staff inputs AR / AP transactions into the accounting system
 BankLink_Secure authorisation
Approver verifies and authorises the transactions
 BankLink_Batch processing with a click
BankLinkTM generates encrypted Bank's file for internet banking
 BankLink_3-way matching and audit
Staff uploads Bank's file. BankLinkTM updates the accounting system

Benefits of BackLink includes avoid scam payments, confidently approve payment and reduce processing cost.

BankLinkTM works with:

DBS | OCBC | SCB | HSBC | UOB | Maybank | CIMB | Amex | ABN AMRO | Mizuho | Sumitomo Mitsui | Bank of Tokyo | Westpac | BNP Paribas | JPMorgan | ANZ | Citibank | Bank of America

The Monetary Authority of Singapore (MAS) sets out plans for Singapore to be cheque-free by 2025. Learn more

Download our BankLink brochure

Happy SMEs



F&B Chain with 11 Brands

“Our employee productivity is much higher today; the same number of employees can handle a bigger volume.”


Independent Education Institution

“Our AR and AP processing time was cut down from a day to less than a minute. We have peace of mind with standardised internal controls. Now, every transaction is secure and tracked so there will be no scams.”


Request for a BankLinkTM demo now  

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