View your balances
Click Global accounts in the left menu. The Balances tab shows your total balance (in USD equivalent) and one card per currency with the balance held and the number of active accounts.
Click the eye icon to hide amounts, or Show chart to see the currency split.
Switch to the Transactions tab to see every movement across your accounts. Filter by type, scope (main or sub-account), currency, date, status or reference, and click Export to download the list.
Transfer between your main account and sub-accounts
Funds are moved between accounts of the same company with a transfer to a UQPAY account:
Click Transfer → New transfer.
Step 1 Payer: choose I am the payer or Pay on behalf of your sub-account.
Step 2 Recipient: pick the destination account from the list, or click Add recipient and choose UQPAY Account to register another UQPAY account as a recipient.
Step 3 Amount and Step 4 Details: enter the amount, currency and a reason for the transfer.
Step 5 Review: check and confirm. Internal transfers arrive instantly.
Top up a sub-account's card balance
For card programs, use Cards → Transfer → New transfer: choose the source account, destination account, currency and amount, add a reason and click Create.
Download a balance or transaction report
Go to Reports → Generate report, choose the account (main or sub-accounts), report type, currency, date range and file format (CSV, Excel or PDF), then click Confirm. See Reports.
Need help? Contact the UQPAY Customer Support team via the chat icon in the bottom-right corner or email [email protected].