Fincone

Business Paymentsfor Your Global Operations

Pay business partners and arrange transfers to your company’s own accounts. Make payments in multiple currencies, easily track payment status, and reconcile payment records.

Bank Transfer Options for Your Business

Available methods include ACH transfers, Fedwire transfers, and bank transfers via SWIFT, subject to your payment details and eligibility. Refer to the payment page for the options available to you. Supported currencies, destinations, and recipients vary by method.

Available methods, fees, limits, and estimated processing times are subject to the payment page display and applicable service rules.

Business Payments and Payments in Your Company’s Name

Supports payments for procurement, services, and business partnerships, as well as payments in your company’s name, to meet your day-to-day business payment needs.

Supplier & Trade Payments

Make eligible payments to overseas suppliers and trading partners for cross-border purchases and trade.

  • Pay overseas suppliers and trading partners for goods
  • Make payments in supported currencies
  • Review payment status and records

Check the payment page for available currencies and transfer methods.

Service Provider & Partner Payments

Pay for technology, consulting, marketing, and other services that support your business partnerships.

  • Pay service providers for business services
  • Pay eligible business and individual recipients
  • Make payments to channel and other business partners

Check Fincone’s policies for supported destinations, currencies, payment purposes and verification requirements.

Supports Payments in Your Company’s Name

Make foreign currency payments in your company’s own name to eliminate the risk of rejection due to third-party payments.

  • Arrange transfers between your company’s own accounts
  • Review transfer status and records for reconciliation
  • Transfer between accounts held by the same legal entity

Both accounts must be held by the same legal entity and meet Fincone’s requirements.

Make Business Payments in Four Steps

  1. Step 1

    Add a Recipient

    Choose a business or individual recipient. Enter their bank’s country or region, account currency and account details.

  2. Step 2

    Choose a Bank Transfer Method

    Choose from the bank transfer methods available for your payment.

  3. Step 3

    Submit a Payment Request

    Confirm the payment amount, currency, and purpose, then have authorized personnel submit the payment request in accordance with applicable requirements.

  4. Step 4

    Track Payment Status

    View payment statuses, processing results, and records for follow-up and reconciliation. Submitting a payment request does not mean the recipient has received the funds.

Need to Receive Payments from Overseas?

Fincone’s cross-border collection services support eligible marketplace payouts and bank transfers from overseas customers for e-commerce sellers, trading companies and other international businesses.

Explore Cross-Border Collections
Global business account card for international operations

FAQ

You can pay in USD, EUR, HKD and local currencies in selected markets. Check the payment page for available currencies and destinations.

Available methods depend on the recipient’s bank location, account currency, recipient type and your enabled services. Choose from the methods shown for your payment.

Yes, for supported business purposes. Availability depends on the destination, currency, payment purpose and verification requirements