Pay by card
Your supplier will see Bluechain International, the invoice reference number that you provided and the bill amount. They won't see that the payment has come from your credit card, it will show as a faster payment from our Modulr bank account.
If your supplier can't find the payment, ask them to check for this name and reference. Remember, funds are typically released between 2–3pm on the scheduled settlement date.
Pay by bank
As bank transfers are direct, your supplier will see your business name, the payment reference number and the bill amount. Each bill from a supplier is paid separately even when in a batch payment, so that they can easily match the payment to their bill.