Accounts, payments and approvals built around how your business works.
Open GBP, EUR, USD and AED accounts, process payment runs in batches, make local and cross-border payments, and configure user access and payment approval workflows to reflect your company’s finance policy.
DigiDoe is an Electronic Money Institution, not a bank. Relevant funds are safeguarded, not protected by the FSCS.
Organise accounts around your business.
Receive and hold GBP, EUR, USD and AED in separate accounts. Where eligible, open more than one account in the same currency to separate operating funds, payroll, tax, projects or supplier payments.
Receive in the right currency
Share the relevant account details and keep each currency balance separate.
Separate funds by purpose
Use dedicated accounts for operations, payroll, tax or specific projects.
Keep one clear view
See all business accounts and balances together in DigiDoe.
Save time on payroll, supplier and expense reimbursement payment runs.
Create one batch containing multiple beneficiary payments instead of preparing each instruction separately. Use batch payments for payroll, supplier payment runs and staff expense reimbursements.
Convert currencies and make cross-border payments.
Hold balances in GBP, EUR, USD and AED and review the exchange rate and applicable fees before confirming. Send eligible payments through supported domestic and international routes, including SWIFT.
GBP
Faster Payments, Bacs and CHAPS
EUR
SCT and SCT Instant
International
SWIFT for eligible cross-border payments
Apply your finance policy to every account.
Assign account specific roles and permissions to your staff, configure transaction approval workflows so payments follow your company’s finance policy for greater control.
Control access by account
Choose who can view balances, create payments and approve transactions on each account. Manage users from one place for all your accounts.
Configure approval workflows
Set the approval levels required for each business account.
Separate preparation from approval
Business accounts come with maker checker controls so an authorised user prepares payments and the required approvers review and approve it. Same controls apply to batch payments.
Apply online, with support when you need it.
Provide your company details, ownership information and expected account activity through the online application. Our onboarding team is available if additional information is required.
Choose the plan that fits your business.
Compare account access, payment allowances, approval capabilities and FX pricing across Core, Dynamic and Premium.
Core
For supported currency accounts and day-to-day payments.
Get 20% off billed annually (£67.20)
Dynamic
For businesses that need broader account and payment capabilities.
Get 20% off billed annually (£960)
Premium
For higher-volume or more complex account and payment requirements.
Get 20% off billed annually, arranged with our team.
Ready to organise your business accounts and payment controls?
Open the accounts your business needs, process payments efficiently and configure how your team prepares and approves transactions.
Fees, limits, allowances, feature availability and FX methodology are set out in the fee schedule and customer terms.
