Commercial & procurement
Follow customer payments, supplier settlements and supporting information in the context of each transaction.
- Organise payment details by customer and order
- Follow the review status of supporting documents
BUILT FOR CROSS-BORDER BUSINESS
Bring clarity to every trade payment.
Connect overseas customer collections, supplier payouts and multi-currency balance queries for importers, exporters and procurement teams.
Illustrative business workflow
- Collect from customersOverseas customers → collection account01
- Understand your balancesView balances and records by currency02
- Pay your suppliersSubmit payouts and follow order status03
Follow the business, step by step.
Build your payment workflow around your business profile, transaction context and enabled products.
- 01
Prepare your business profile
Provide the required business, legal representative and beneficial owner information, together with your intended payment activity.
- 02
Receive customer payments
Once your collection account is approved, use its assigned details to receive payments. Supply supporting documents when required for a transaction.
- 03
Arrange supplier payouts
Confirm the recipient, currency and amount, submit your business payout and follow its processing status.
- 04
Review transactions and funds
Review collection and payout records alongside currency balances to inform your next procurement or settlement decision.
Clarity for commercial and finance teams.
Finance teams
Review available and frozen balances by currency and reconcile them against transaction records.
- Distinguish collection records from available funds
- Plan the next payout using current balance information
Start business onboarding
Start with your business information.
Requirements vary by registration jurisdiction, business type and intended use, and are confirmed during onboarding.
Start business onboarding- 01
Business details
Company registration information, operating address, industry and contact details.
- 02
Relevant individuals
Legal representative, director or beneficial owner information, as required.
- 03
Business & transaction context
Describe payment purposes, countries and currencies; provide contracts, invoices or other supporting documents when requested.
Choose the capabilities your business needs.
Make your next cross-border payment clearer.
Tell us about your collection, payout and balance-management needs to find the right integration approach.