International supplier payments, documented end to end
Settle invoices with overseas suppliers using a workflow designed around what compliance teams and payment providers actually ask for: who the supplier is, what was purchased, and why the payment is being made.
What a supplier payment captures
- Supplier legal name, country and banking details
- Invoice reference and supporting documentation
- Goods or services description and payment purpose
- Relationship between your business and the supplier
- Send currency, receive currency and amount
Workflow
Quote → compliance review → internal approval → payment → provider processing → settlement → completed. Each stage is timestamped and recorded against the transaction, and a receipt is generated on completion.
Corridor availability
Supplier payment corridors — including payments to suppliers in China — are enabled only where a connected provider confirms support for the corridor, the currency, the recipient type, the payment purpose and the applicable transaction limits.
Supplier payment execution is not yet enabled. No payment provider is connected. This product will be activated per corridor once provider support is confirmed.
DFX Globals is a financial technology platform. Certain payment and FX services may be provided through regulated third-party financial institutions and payment providers. DFX Globals is not a bank and does not claim any licence or regulatory registration unless verified details are published on the Legal Information page.