Where trade teams get stuck
- Time zones and holidays make inbound timing hard to forecast.
- Many currencies and suppliers mean messy month-end reconciliation.
- Cross-border flows need consistent narratives and document retention.
Global trade settlement
Global trade payments
Payroll, outsourcing, and supplier payouts—reconcile-ready
From POs and shipping docs to inbound funds and FX, we help shorten time-in-transit where compliance allows—with strong support for offshore payroll, outsourcing teams, and contractor payouts alongside goods and services flows.
Multi-currency & local rails
Common trade currencies and local payout paths—enabled per agreement.
Reconciliation-ready records
Outputs designed for month-end close and audit requests.
Compliance-first onboarding
KYC/KYB and risk tiering aligned to your entity and flow type.
How we help
Optional routes, retained records, and clear responsibilities—co-designed for your trade use case.
- Split collection and payout cadence by payroll, outsourcing, goods, or services.
- Align reference pricing and settlement windows for planning.
- Within partner mandates, support traceable settlement and documentation guidance.
Common trade scenarios
01
Payroll & outsourcing
Salaries, bonuses, and project payouts for offshore staff, contractors, or outsourced teams—with batch rails where enabled.
02
Physical goods
Purchases under LC, OA, or similar commercial terms.
03
Services & licensing
Software, design, consulting, and other service fees.
Corridor & amount preview
Pick a common corridor and adjust the reference amount to see how fee bands and settlement notes can change—final terms are in your agreement.
Corridor
HK
PH
10k
5M+
USD 128,000
- Fee band (reference)
- Mid-range
- Settlement window (reference)
- T+0–T+1 business days (route-dependent)
Interactive values are for explanation only; formal pricing and SLA are in your contract pack.
Capabilities
Subject to product and contract—actual rails and limits apply post onboarding.
Collections & FX
Trade-related inbound funds, conversion, and payout needs with compliance checkpoints.
Supplier & service payouts
Batch or recurring payout planning to reduce manual repetition.
Process alignment
Shared language for finance and compliance—audit-friendly by design.
Advisory onboarding
Commercial and ops advisors to shorten back-and-forth on scenarios.
FAQ
Trade payments Q&A
What documents should we prepare for trade-related collections or payouts?
It depends on goods/services and payment terms—commonly invoices, contracts, or shipping evidence. Final requirements follow your enabled product and agreement; advisors can help produce a checklist.
With multiple currencies and suppliers, how do we align reconciliation files?
We can align fields, currencies, and export cadence with your ERP and close process—aiming for one consistent output for month-end.
Why do settlement windows differ by corridor (e.g., HK–PH vs HK–SG)?
Local clearing, correspondent paths, holidays, and cut-off rules all matter. Preview bands are for planning only—actual timing follows each transaction and contract.
Besides wires, can we discuss other trade collection or payout options?
Depending on modules and contract, different rails and cadence may be available—confirm with your post-onboarding channel list and advisor.
How long does corporate onboarding and rail enablement take?
It varies with entity completeness and review cycles. Sharing main currencies, corridors, and estimated volumes upfront helps us schedule faster.