Our solutions
Payment support designed around procurement
A structured path for businesses paying eligible suppliers, manufacturers, vendors, contractors, and global commercial partners.
Use cases
Commercial payments with a clear underlying purpose
Supplier & manufacturer payments
Coordinate payment for inventory, raw materials, production, and commercial goods.
Procurement & inventory
Support for documented purchases tied to the operating needs of your business.
Vendor & contractor payments
Pay eligible overseas service providers and commercial contractors.
Cross-border obligations
Discuss other legitimate international business payment requirements.
What to prepare
Documentation helps establish the commercial context
Requirements vary, but a review may include the following.
- Business and authorized representative details
- Supplier or counterparty information
- Invoice, contract, or purchase documentation
- Payment purpose, amount, currency, and destination
- Additional records requested during review
Ready when you are
Planning an international supplier payment?
Tell us the destination, currency, and commercial purpose. Our team will review your request and explain the next steps.
Discuss your payment request