Supplier invoices
Prepare the payment purpose and beneficiary details against a contract or invoice, and associate each payment with its business order.
GLOBAL PAYOUT · BUSINESS PAYMENTS
Cross-border payouts, individual payment results.
Pay supplier invoices, commissions and service fees across borders. Create or import payments in the business console, complete role-based preparation and review, and query order status. The API submits one payment per request.
ILLUSTRATION · NOT LIVE DATA
Payment processing and status queries
Supplier payment · illustrative order
Instruction
Processing
Status query
Sample order · 001
2,400USDSupplier invoicesProcessing
010203
SERVICE OVERVIEW
Business payment use cases
Commission and service-fee payments
Create payments from approved commission or service-fee schedules and retain merchant references and system order identifiers for queries and reconciliation.
Business console or API
Use the business console for daily operations, or create individual payment orders through the API and query their results.
THE WORKFLOW
Cross-border payment workflow
Payment methods, currencies and required fields depend on your enabled products and destination.
- 01
Confirm the payment product and requirements
Check the destination, currency, method and enabled product to identify the beneficiary fields you need.
- 02
Submit and review payment instructions
Verify beneficiary details, bank information and payment purpose, then submit instructions and complete the applicable review workflow.
- 03
Query payment processing status
Query the payment order and processing result, submitting additional information when requested.
- 04
Record and reconcile
Reconcile against the final order status. Query unresolved orders before taking further action.
Business use cases
Business use cases
Support daily business collections, payments and reconciliation.
Supplier payments
Submit payments for purchases, verify the recipient, currency and amount, and follow the order status.
Partner service payments
Arrange service payments to eligible partners and retain transaction records for your business reviews.
ONBOARDING REQUIREMENTS
Payment details and supporting documents
Verify beneficiary details, transaction evidence and internal order references before submitting payments.
Discuss your requirements- 01
Beneficiary and account
Confirm the name, account number and destination-specific banking details with the beneficiary.
- 02
Business documentation
Prepare the purpose, contract or invoice. Documentation requirements depend on the product and review.
- 03
Payment references and order identifiers
Retain merchant payment references and system order identifiers for queries, exception handling and internal reconciliation.
FAQ
Frequently asked questions
Review service availability, activation conditions and operating requirements.
Are payments always instant?
Timing depends on the route, local business days, bank processing and document review. Refer to your enabled product and actual order status.
Can the API create a batch of payments?
The current public API creates individual orders. The business console supports batch import. Track the status and exceptions of each individual order.
What if submission returns no clear result?
Query the submitted payment and processing status before taking further action. With the API, filter the order list by merchant order number, obtain the system order ID and query its details to avoid duplicate payments while the result is uncertain.
Find the right cross-border payment services
Provide your business regions, currencies and payment requirements to confirm suitable services and integration options.