mtx platform

how to login to the mtx platform

Logging in for the First time

An invite to create an account has been emailed from noreplydp@moneytech.com.au to your email addresses. Once you have the email please follow the below steps to set up your account. If you haven’t received an email, please check your “Junk Folder” but if you still have issues receiving the invite, please contact us.

In the email, please follow the "click here" link to access a webpage where you can set up your password.
Enter a password (at least 6 digits long). Please make a note of your password asyou will require this each time you log in;
You will then be taken to the MTX log in page,click the “Auth0 Sign In” and enter your email address and the password created in Step 2;
The next screen will request you downloadthe Auth0 Guardian application on your smartphone, please follow the steps to download and install the application;
Once the app has been downloaded pleaseopen and scan the code showing on the webpage, please make a note of the securitynumber provided as this will be needed inthe event of locking out your account oryou are unable to access your phone.Once you have recorded the number, tick the confirmation box and continue;
You are now logged in, select your account from the drop down to sign in and use your facility

Logging in for the First time

To log into your account once you have gone through the above process, please use the following:

Web address URL - https://mtx.moneytech.com.au/client
Select “Auth0 Sign In” and login with youremail address and password;
This will push a notification to your phone,confirm the log in on your phone and youraccount selection screen will open;
Select your account from the drop downto use your facility

resources & faqs

Local Suppliers Setup Template

Moneytech Finance User Request Form

For a local Supplier

New Supplier

Send the supplier invoice, noting in the email that it is a new supplier, to your Money Manager and sales@moneytech.com.au. Please make sure that the invoice contains the supplier name, ABN, address, contact number and bank details.
Moneytech will set up the supplier in the system. This process can take up to 24 hours upon receiving the invoice. If we require any more information, we will email you an additional request.
Moneytech will manually process the invoice through the system, and going forward the supplier will be available for you to pay.

Existing Supplier

Log into the Moneytech Trade Finance Portal using your Auth0 client login. The portal can be found at https:Umtx.moneytech.com.au/auth0client
Hover over 'Transactions+' and choose 'Pay Other Suppliers'.
On the 'Make a Payment' tab, select your supplier from the 'Seller' dropdown list and enter in the amount of the invoice in the 'Payment Amount' section, and click 'Calculate'.
Select the date from the 'Schedule Date' if you would like to schedule payment for a future date.
Attach the invoice. Please note that you can only attach one file, so if there are multiple invoices you must scan them together and upload as one document.
Fill in the required details marked with an asterisk (*)
Press the 'Process' button in the top right corner, and your invoice will be scheduled. The invoice will then be processed by Moneytech during business hours, and the funds will be released after EoD the day that Moneytech processes the transaction.

For an International Supplier

Send an email with your payment request and invoice to your Money Manager, and also to fxdealing@moneytech.com.au
Moneytech FX will be in contact with you to confirm and book the rate either via phone or email. Once booked we will send you a deal confirmation.
Your Money Manager will process the payment using your facility, and Moneytech FX will pay your international supplier directly on the next business day.

As part of your service agreement, to pay international suppliers, you must use Moneytech FX. To set up your account please email fxbackoffice@moneytech.com.au and they will help you get started.

Invoice Eligibility

For your invoice to be eligible for funding, it must be:

Under 90 days old from the invoice date
Within supplier trading terms
An invoice for goods or services that are for business purposes only

Paying your account early

If you make any payments to Moneytech they are used to reduce your minimum payment amount each month. When you make a payment the amount will be used to pay off the next minimum due unless you specify otherwise. To make a payment

Log into the Moneytech Trade Finance Portal using your Auth0 client login. The portal can be found at https:Umtx.moneytech.com.au/auth0client
Hover over “Pay Moneytech+” and choose your payment method.
If you want us to direct debit your account please click on ‘Schedule a Direct Debit’. Next, click ‘Approve Invoice’ and select the invoices you would like to pay. Once all invoices selected, choose the date, select bank account and click ‘Schedule’, on the next page click ‘Confirm’ and the payment will be direct debited from your bank account on the date you requested.
If you choose Credit Card, Bpay, or EFT please follow the steps on the screen.

Payment cutoff times

request type

requirements & cutoff

New supplier Funding

All supporting information is to be provided to Moneytech by 12pm Sydney time. If you're seeking multiple suppliers to be set-up (10+), these may be delayed due to processing times. Therefore please email the team at lineofcredit@moneytech.com.au so that we can manage the process accordingly.

existing local supplier funding

Payments must be scheduled by 2:30pm Sydney time in the portal.

foreign supplier funding

All supporting documents and information needs to be provided by 12:30pm Sydney time, and rates must be booked by 2:30pm Sydney time.

local supplier foreign currenct bank account request

All supporting documents and information needs to be provided by 12:30pm Sydney time, and rates must be booked by 2:30pm Sydney time.

requirements & cutoff

Confirmed/processed remittance advice for EFT and BPAY payments must be provided by 2pm Sydney time.

Repayments

Transaction fees - To fund the invoice payment to your supplier, a Surcharge of 1.95% plus GST is charged to the total invoice amount.
Interest Charges - Interest will start incurring from the date the invoice is processed. Interest is calculated daily on the invoice amount and applied monthly to your facility on the 27th of each month. For your record, surcharge and interest rates are included in your Fee Schedule.
Paying Your Account Early - When you make any payments during the month, it will be allocated to the current month’s minimum due unless you specify otherwise. If the payment made is more than current month’s due, the additional amount will be allocated to reduce next month’s minimum due.
To make a Payment
1) Log into the Moneytech Trade Finance Portal using your Auth0 client login. The portal can be found at mtx.moneytech.com.au/client
2) Hover over 'Pay Moneytech+' and choose your payment method.
3) To schedule direct debits, always follow the 'Allocation Report' to allocate against open invoices to reduce the current month’s minimum due unless decided otherwise.
4) If you choose Credit Card, Bpay, or EFT please follow the steps on the screen. BPAY & EFT payments must be done via your own banking portal.

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mtx platform

how to login to the mtx platform

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mtx platform

how to login to the mtx platform

resources & faqs

Local Suppliers Setup Template

Moneytech Finance User Request Form