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Streamline your cash management from Regate!
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Manage all your payments on a single platform

Regate allows you to securely manage the processing of your payments in a few clicks, regardless of which bank is sending or receiving.

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Paying has never been easier 

Save time and be more efficient

Make all your payments in one click directly from Regate. No need to connect to your bank account each time: program, validate and it's paid on the due date!

A trusted partner

Regate is a PSD2 compliant platform and is approved by the ACPR as a Payment Agent: rest assured, all payments made from your Regate interface are 100% compliant and secure.

Approvals and automation

Regate allows you to define approval channels specific to your organization and thus to considerably facilitate payments and exchanges between your employees.

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Payment - Fabienne Mille

"On a daily basis I use Regate for automatic extraction first and foremost, which we call EDM. When I receive supplier invoices, I import them directly into the software. But I also have supplier payments that are made directly on Regate, so it's a real time saver!

It avoids errors and it's ten times faster. It's really great because it saves me from opening multiple pages, multiple modules and multiple software programs."

Fabienne Mille
Accounting administrator at LuxCarta
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as you wish

Paying from Regate couldn't be easier! You just have to choose among the many payment methods available from your interface:

✓ SEPA transfers

✓ Batch payments

✓ Advance payments and credit notes

✓ Virtual or physical bank cards

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your payments and optimize your follow-up

From Regate, you can prepare and schedule single and batch payments according to their due dates in a few clicks. Regate allows you to optimise your cash flow and increase productivity!

You get a real-time overview of the status of all your payments, which are then automatically transferred to your accounts.

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Make bank reconciliation 


When you pay from Regate, bank reconciliation is easier because all the source information is centralized on the platform.

Each payment is associated with its invoice, so reconciliation is  straightforward. The Bank Journal can then be automatically generated. So your accountant will be delighted!

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Pay securely

via trusted banking partners

Rest assured: Regate and all its payment partners are PSD2 compliant and ACPR approved!

On Regate, all your transactions are carried out by subsidiaries of the BPCE Group (Xpollens service) or Société Générale (Treezor service).


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What are the payment methods via Regate?

Regate offers true 360° management of payment methods thanks to a wide range of solutions: SEPA transfers, batch payments, buffer accounts, advance payments and credit notes, virtual or physical bank cards. The objective is to allow you to make payments as easily as possible by your method of choice, then to automatically reconcile banking information with the right invoices or receipts.

Can I make advance payments with Regate?

With Regate, it is possible to make advance payments on invoices, whether you have received the invoice or not, in order to validate a purchase order for example.

Can I access my payment history in Regate?

Thanks to our supplier payment management software, it is possible to obtain payment history very easily. With numerous filters, finding proof of payment initiation is child's play. This simplifies relations with suppliers and guarantees 100% reliable control.

Is it mandatory keep treasury in my Regate account to make payments with Regate?

To make payments with Regate, you do not need to specifically fund your Regate account. When you make a payment, Regate automatically handles the money transfer from your bank account. It is very easy to consult your Regate account balance, as it is always visible from your interface.

Can I pay in foreign currency with Regate?

Your Regate bank card allows you to pay in any currency (Mastercard support). For other payment methods, it is possible to pay directly within the SEPA zone and if not, to generate an XML file adapted to the chosen standards (US...) then to import it into your banking application to generate these payments.

Is there a specific user role in Regate for preparing batch payments?

With Regate, it is possible to create specific access for employees whose roles are limited to preparing the batch payments for validation by the accountant or the company's manager. To make things practical for everyone, the manager can then validate and pay directly from the mobile application, in just a few clicks.


Implementing effective management of expenses in SMEs

Discover our white paper on best practices to get business expenses under control.

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Get started in a few hours!

No technical development on your part is required. Our teams take care of everything to help you set up your Regate interface to fit your needs.

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How to set up
effective expense control?

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