Control accounts and payments across your organisation.
Separate Open GBP, EUR, USD and AED accounts for each approved group company. Configure account specific user permissions, setup multi level payment approval workflows and process domestic, international and batch payments.
DigiDoe is an Electronic Money Institution, not a bank. Relevant funds are safeguarded, not protected by the FSCS.
An account for each entity. One view for the group.
Each group company is onboarded separately and holds accounts in its own name. Where eligible, open more than one account in the same currency to separate operating funds, payroll, suppliers, projects or other defined purposes at a company level or at the group level.
Implement your corporate finance policies on group entities using DigiDoe.
Apply account specific user permissions, approval levels and transaction value thresholds so payment authority reflects your group’s policy and authority matrix.
Run payments and access records across your organisation.
High-value payments
Move eligible high-value payments through CHAPS and SWIFT, subject to transaction limits, advance review and source-of-funds checks.
Supplier runs and payroll
Use batch payments to send a list of beneficiaries in one instruction, where your plan supports it. Schedule payments for a future date or set up recurring payments.
Account and transaction records
On paid plans, export account and transaction activity yourself or request it from your account manager.
Start with your entities and intended activity.
Share your company or group structure, ownership, currencies and expected payments. Our team can explain account and payment compatibility, fees, eligibility and application requirements.
Every paid plan includes a named account manager.
Choose the plan that fits your group.
Compare account access, payment allowances, approval capabilities and FX pricing across Core, Dynamic and Premium.
Fees, limits, allowances and FX methodology are set out in the fee schedule and customer terms.