BUSINESS PAYMENTS & MULTI-CURRENCY MANAGEMENT
Collect, pay and convert currencies in one place. Keep a clear view of your funds and focus on growing your global business.
Service availability is subject to approval and activation.
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Example rates are used while quotes are loading or unavailable, then replaced by the latest retrieved quotes. Fees and arrival times are examples; actual transaction quotes and processing times apply.
GLOBAL PAYMENT NETWORK
19currencies
60+countries & regions
SWIFT · SEPA · ACH · FPS · E-wallet · Cash pickup. Available regions, currencies and methods depend on the payment product.
COLLECTIONS, PAYOUTS & BUSINESS TREASURY
Connect receivables, payables and working-capital planning through overseas collections, cross-border payouts, currency conversion and reconciliation.
Pay suppliers, partner commissions and service fees through enabled payment products. Track each transfer by destination, order status and transaction reference.
Receive trade and service payments through approved overseas collection accounts. Review receipt and document status to support receivables management and reconciliation.
Convert account balances for procurement and operating expenses. Confirm rates and sell/buy amounts, then reconcile debits, credits and resulting balances.
Review balances, available funds and frozen funds by currency. Reconcile payment and conversion entries to support daily treasury operations.
BUSINESS RISK CONTROLS & TECHNICAL SECURITY
Bring business risk controls and technical access management into payment workflows, from customer verification and transaction review to payment approval and ledger traceability.
SecurityProvide business, director and beneficial-owner information for applicable KYC / KYB identity and business verification.
Provide contracts, invoices and supporting documents for the payment purpose, then follow up on review results and additional information requests.
Verify request signatures, timestamps and duplicate requests, with encryption applied according to the endpoint and integration mode.
Separate payment preparation from review, with permissions and approval responsibilities assigned by role.
Reconcile balance movements using order references, transaction details and currency balances to support financial review.
Restrict access sources for enterprise integrations according to the endpoint, integration mode and enabled configuration.
BUILT AROUND YOUR BUSINESS
Connect trade receivables, supplier payables and working-capital planning through payments, currency conversion and transaction records.
IMPORTS · EXPORTS · PROCUREMENT
Collect overseas trade receivables and settle supplier payables across import, export and procurement operations. Reconcile contracts, invoices and fund records to track trade payments.
Explore the business solutionIllustrative business workflow
Connect overseas sales collections and procurement payments. Reconcile receivables against supporting documents and plan working capital from available balances and payment schedules.
Import approved commission, service-fee or contractor payment schedules through the console, or submit payments individually through APIs. Track results and reconcile partner payables.
Connect ERP, finance and platform systems through APIs for customer registration, collection accounts, payment instructions and balance queries, with request authentication and status tracking.
BUSINESS OPERATIONS & SYSTEM INTEGRATION
Finance teams manage daily operations in the console, while technical teams connect enterprise systems through APIs for payment instructions, status queries and reconciliation.
Manage collections, payouts, bulk data import, payment approvals and account currency conversion in one console. Review currency balances and ledger records across business and finance teams.
Integrate customer registration, collection account applications, individual payments and balance queries into your ERP, finance or platform systems. Reconcile processing results with payment webhooks and order queries.
Prepare for cross-border payments with guidance on business onboarding, transaction fees, payment processing and integration.
OK WIRE
Plan overseas collections, supplier payouts and multi-currency treasury operations around your markets, settlement currencies and integration needs, then apply for the services that fit.
