Payments · Billing · Financial infrastructure

Secure payments. Clear settlement.

Speedway connects secure provider-hosted payment flows with corporate banking and governed settlement. The route used depends on the product, market, currency, legal entity and approved capability.

Provider-hosted checkout HKD invoice billing Server-confirmed payment status

Provider infrastructure

Transparent roles, clear status

Provider names describe Speedway's intended or approved infrastructure role. Availability is always subject to the relevant account, entity, market, product and capability approval.

STInternational checkout

Stripe

International payment processing and direct Speedway billing.

Stripe is Speedway's primary lane for eligible direct billing and approved international first-party payment use cases, including hosted-checkout flows. Availability remains capability- and account-approval driven.

DBCorporate banking

DBS Bank (Hong Kong)

Corporate banking for Speedway's Hong Kong operations.

DBS Bank (Hong Kong) Limited forms part of Speedway's corporate banking and HKD settlement infrastructure. Payment processing for a specific customer transaction may still be handled by a separate approved processor.

ASFinancial infrastructure

Aspire / AspireX

Treasury, collections, payouts, FX, cards and approved embedded-finance capabilities.

Aspire is treated as financial infrastructure rather than a silent replacement for a customer-facing payment flow. The exact services available depend on Speedway's approved account and capability scope.

XEOnboarding

Xendit

Planned local and regional payment processing for eligible Speedway services.

Xendit is being incorporated into Speedway's payment strategy for eligible local and regional methods. Public availability is subject to entity, market, compliance, merchant-scope, credential, settlement and runtime-readiness approval.

Payment authority

How Speedway confirms a payment

A screen return or browser redirect is never treated as the sole source of truth for a completed payment.

01

Customer authorizes

Payment credentials are collected or tokenised through an approved provider flow rather than stored directly by the public Speedway page.

02

Provider confirms

Speedway relies on provider-side status, callbacks or settlement evidence to confirm that the payment has actually succeeded.

03

Speedway reconciles

The provider result is reconciled against the invoice, order or service reference before the transaction is treated as settled.

Financial-services disclosure

Speedway Global Operations Infrastructure Limited is a technology and commerce-infrastructure company, not a bank. Banking, payment processing and regulated financial services are provided by the relevant third-party provider under its applicable terms, licences and approvals. Independent merchants may also maintain their own approved acquiring relationship or connected account. A provider shown on this page may not be available for every Speedway product, merchant or country. Provider and product names are trademarks of their respective owners; their inclusion identifies services or relationships and does not imply sponsorship or endorsement.

Need help with a Speedway payment or invoice?Our support team can verify the invoice reference, amount, payment route or reconciliation status.
[email protected]