PAYMENTS
One place for every payment your business makes
Skip the busywork, keep control, pay less and earn more.
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TRUSTED BY 10,000+ COMPANIES
BUILT TO SCALE
Make payments, not more work
Simple enough for a one-off transfer, robust enough for multi-level approvals. Float scales the process to the payment, so volume never means more hours.
SEND MONEY
Pay anyone in seconds
No invoice, no bill workflow. Just pick a recipient, approve, and send.
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FLOAT INTELLIGENCE
Every payment gets faster than the last
Float learns how you pay each vendor, so you can skip more of the manual work with every bill.
95%+
Coding accuracy out of the box, before it learns your vendors.
Up to 8x
Faster month-end close.
0
Bills paid without your approval.
INTERNATIONAL PAYMENTS
Pay international vendors as easily as domestic ones
One workflow, 21 currencies.
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Hear from our customers
SAVINGS AND EARNINGS
Payments that cost less and earn more
$0
EFT, ACH, and SEPA payments
1%
Cashback on eligible card spend*
{{interest-rate}}%
Yield while your cash waits to settle*
PAY BY CARD
Pay bills by card and earn cashback
Route an eligible vendor bill to a Float card and earn 1% cashback on spend over $25K a month. See what everyday bills could earn you.
Included in Float, no add-ons needed
Join 10,000+ Canadian businesses that run their finances on Float.
Payments FAQs
Payments is one place for every payment your business makes: one-off transfers, vendor bills and international invoices. It runs alongside your corporate cards and business accounts, so there is no bank portal and no second login. Float Financial Solutions Inc. (“Float”) is a financial technology company registered with FINTRAC as a money services business (M23497654). Float is not a bank.
Payments is included in Float, not sold as an add-on. EFT and ACH payments are free and wires are $20. Our Essentials plan is free and Professional starts at $10/user/month. Global wires and Float Intelligence coding sit on Professional and above.
Send Money is a one-off transfer with no invoice: pick a recipient, enter the amount, done. Bill Pay is the invoice driven workflow: intake, GL coding, payment terms and multi-level approvals. Both run inside Payments, under the same approval rules and the same accounting sync.
No. Bill Pay is not going anywhere. It is still the structured, invoice driven workflow you run today: same vendors, same approval policies, same accounting sync. What is new is everything now sitting alongside it.
EFT, ACH, wire, or your Float card. Domestic or international. Every method follows the same approval rules, so a card payment is routed exactly like a wire.
You set the levels. Approving the invoice and releasing the funds can be two different people, and anything over an amount you choose routes to a second approver.
21 currencies, including: AED, AUD, CAD, CHF, CZK, DKK, EUR, GBP, ILS, JPY, NOK, NZD, PLN, RON, SAR, SEK, SGD, THB, TRY, USD, ZAR.
Pay international vendors as easily as domestic ones. Same intake, same approvals, same reconciliation as a domestic bill. You get a competitive exchange rate plus a 1.5% markup, shown on the payment rather than buried in the rate.
QuickBooks Online, Xero, Sage Intacct and NetSuite. Bills come in from your accounting software and go back marked paid, with GL and tax codes already mapped.
Float Intelligence fills the fields off the invoice, down to the GST, HST, PST and QST split. Correct a GL code or a payment term once and it remembers, per vendor.
Up to 1% cashback on eligible vendor bills paid by a Float card (over $25K card spend a month), and 2.5% CAD and 2.75% USD on the cash sitting in your Float account while it waits to settle. Rates are variable and subject to change. Terms, eligibility criteria and caps apply.