Overseas customer payments
Once approved and enabled, share collection instructions that match the account details and permitted use.
GLOBAL COLLECTION · BUSINESS RECEIVABLES
Bring clarity to your global receivables.
Build a practical path for overseas customer payments, from business registration and collection account applications to receipt queries and supporting documents.
ILLUSTRATION · NOT LIVE DATA
Every receipt, in view
Customer payments → receipt records
Customer invoice3,200 USD
Service revenue1,800 USD
Receipt record
REC—0013,200 USD
REC—0021,800 USD
REC—0032,600 USD
IN PRACTICE
Understand the story behind each receipt.
Supporting documents
Associate collection records with business evidence and supply contracts or invoices when required.
Receipt visibility
Use receipt lists and details to support reconciliation, customer follow-up and bookkeeping.
THE WORKFLOW
An account first. A collection workflow next.
Account applications require review. Available currencies, collection scope and documentation depend on approval.
- 01
Register the business
Submit business and relevant individual details, with the required verification documents.
- 02
Apply for an account
Apply for the appropriate account service and query its review and activation status.
- 03
Follow incoming funds
Once enabled, share the correct account instructions and use receipt lists and details to follow payments.
- 04
Document and reconcile
Submit transaction attachments when required and reconcile receipts with your business records.
Business use cases
How businesses use it
Connect this capability to your everyday business payments.
Overseas customer receipts
Receive business customer payments through an enabled collection account and review records and processing status.
Trade documentation
Submit supporting attachments when required for a collection and follow their review status.
BEFORE YOU START
Prepare for collection with confidence.
Requirements vary by business type and account product.
Discuss your needs- 01
Business profile
Prepare registration details, business activities and expected collection use cases.
- 02
Relevant individuals
Provide details and evidence for legal representatives and beneficial owners as required.
- 03
Transaction evidence
Keep contracts, invoices or other evidence ready for collection reviews and follow-up requests.
FAQ
Questions, answered
Practical details about availability, activation and daily use.
Can I collect as soon as I apply?
Review and activation must be completed first. Confirm the account status, details and permitted use before sharing instructions.
Is the collection summary my available balance?
No. A collection summary aggregates receipt records. Available funds depend on their funding status; use the relevant balance query.
Does every receipt need an attachment?
This depends on the product, transaction and review requirements. Submit the requested evidence against the relevant collection record.
Make your business needs the next step.
Tell us your regions, currencies and payment flows to find the appropriate services and integration approach.