Cashback on your international bank transfers

Your bank charges you to send abroad.
Until October 31st, SuperPay pays you.

Add your company website here (should include a domain like .com or .ae)
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Earn AED 3150 for paying your international vendors

Total Transfer Volume
Cashback
AED 25,000 to AED 99,999.99
AED 200
AED 100,000 to AED 199,999.99
AED 1,000
AED 200,000 or more
AED 3,000
Successful accounting sync earns AED 150 more.

How SuperPay™ helps your business

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International Suppliers

Raw materials | inventory | manufacturers | wholesalers | trading suppliers | pre-shipment payments
For
Proforma invoice + balance payment pre-shipment
Solution
Protect landed cost/margins by seeing the total cost before paying; avoid extra fees on high-value, shipment-critical transfers.
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Logistics

Freight | demurrage | release fees
For
Freight invoices + urgent release/demurrage charges + agent fees
Solution
Faster, hassle-free payments when time is critical (release deadlines); transparent total upfront so urgent fees don’t stack with payment fees.
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Contractor & freelancer payments

Overseas contractors | dev shops | designers | agencies | consultants
For
Milestone invoices + retainers
Solution
Make approvals painless with a transparent total cost upfront (so stakeholders can sign off quickly).
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Retail & E-commerce

International procurement marketplaces | distributors (multi-supplier buying)
For
Purchase orders + multiple supplier invoices across the month
Solution
Keep high-frequency vendor payments efficient with zero transfer fees; maintain transparent costs across many small-to-mid payments.
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Technical equipment & spares

Spare parts | machinery | tools | maintenance suppliers (urgent ops purchases)
For
Urgent part orders + maintenance/service invoices
Solution
Control cost on purchases with industry-leading FX and transparent totals; remove transfer fees on time-sensitive, high-urgency payments.
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Construction & Fit-out

Overseas material suppliers | specialist subcontractors | stage payments
For
Stage payments tied to milestones + material procurement invoices
Solution
Make high-value payments easier to approve with total cost upfront; remove transfer fees on large, time-bound supplier transfers.

FAQs

The Campaign Period runs from September 1, 2026 to October 31, 2026.

Absolutely! We have direct integrations with all leading accounting softwares - Xero, Quickbooks, Netsuite, MS Dynamics, and more.

Additionally, we have a state-of-the-art AI powered system built into our mobile app, which identifies and extracts every necessary information from receipts – be it TRN number, VAT amount, or merchant details. This avoids any manual effort from an accountant's side when it comes to month end close.

We can’t wait to see you and raise a glass in your honor.