Vendor Payments

Do you need to pay lots of suppliers at once?

First Capital Bank can process multiple payments for you, electronically, quickly and easily. All you need to do is send us an electronic file with the relevant payment details and we will do the rest – save yourself time and money.

How it works

When your company orders goods from a supplier you raise a Local Purchase Order (LPO). When the goods or services arrive and we have received an invoice from your supplier then if the goods or service matches the LPO the details of the invoice are entered into our Account Payable system. We ensure that your goods are paid for on time. This ensures continuity of operation as immediate working capital needs are met.

Fill out the enquiry form for more information and we will get back to you. Or alternatively visit your nearest branch.

Fill .in your details below and a First Capital Bank representative will contact you with further details.