International Business Payments & B2B Invoices
🇦🇪 🇨🇳 🇸🇬 🇩🇪 🇮🇳 🇸🇦 🇹🇷

Own Payment Rails 128 Countries 50 Currencies

International Business Payments & B2B Invoices

Pay supplier invoices, transfer funds to global partners, and repatriate foreign earnings with zero bank delays or SWIFT risks.

How it works
SUCCESS
B2B Gate
ONEX Enterprise
Settlement Done
Sender: ONEX Global Client
Bill To: Supplier Co., Ltd. (China)
Value Date: 05 Jun 2026

Invoice Sum

USD Wire Transfer
$142,500.00

Supplier Receives

Direct CNY Settlement
¥973,275.00
Total Settled:
¥973,275.00
Deliver
45 mins clearing
Post-paid protected

What Payments We Handle

Invoice Payments

Fast and secure settlements starting from 0.5% for all trade goods

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Agency Payments

Wire in local currency via corporate agency contracts in RU

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Settlements with China

Settle supplier invoices in CNY or USD from $5,000 equivalent

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Seller Payouts

Receive payouts from Amazon, Etsy, Stripe, and PayPal from $1,000

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Payments for Services

Receive payouts from $1,500 with full accounting records

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Earnings Repatriation

Withdraw foreign currency funds to RU with proper docs

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128 Countries & 50 Currencies

Help your business settle transactions quickly with global counterparts in key commercial hubs

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Handling complex corridors and custom payment scenarios

For instance, we recently settled a complex supplier invoice in Pakistan within 24 hours.

RU (RUB) 🇷🇺
UAE (AED) 🇦🇪
PK (USD) 🇵🇰
How it works

How the Process Works

1

Register Cabinet

Takes only 1 minute. Provide your contact details and company name.

2

Select Solution

"Invoice Settlements", "B2B wires", or other custom services.

3

Telegram Chat Desk

Discuss invoice specifics, lock conversion rates with a manager.

4

Settlement Execution

Operation complete. All accounting and transfer documents provided.

Why Choose ONEX

High Transaction Success

998 out of 1,000 wires successfully cleared on the first attempt

Rapid Business Clearance

Payment execution and clearing completed within 3 business days

Secure Escrow Wires

Full monitoring and compliance clearance at every transaction stage

Practical Expertise

Honest corridor evaluation before finalizing exchange rates

B2B Payments FAQ

We manage the drafting and validation of all accounting and compliance documents needed for currency controls. Our specialists pre-check documents against banking rules to prevent blocks.
For every transaction, we provide a complete set of corporate closing documents (invoice statements, acts, and wire receipts) fully compatible with local accounting rules.
We track all wires in real-time. If a bank-recipients raises a compliance query, our compliance desk resolves it. If clearing is impossible, we issue a 100% refund.
ONEX services both incorporated entities (LLC, Corp) and registered sole proprietors. Legal guarantees and billing procedures remain identical for all businesses.
Standard KYB and business verification take between 2 to 24 hours once all requested documents are submitted. The onboarding timeline depends on your business structure and payment routes.
Yes, ONEX supports mass registry payments and automated regular transfers. You can upload recipient lists or schedule repeating wires to locked conversion rates.
We handle corporate invoice payments to the EU, USA, China, Turkey, UAE, and Hong Kong; agent import contracts; and direct settlements with suppliers in Southeast Asia (CNY, JPY, KRW) and CIS.
Our service fees depend on the volume, currency pair, and transaction frequency. Typically, B2B fees range from 0.5% to 2.5%, which is significantly more cost-effective than banks with hidden routing markups.
We assume full financial liability for your wire transfers. If a transaction is rejected or blocked by a intermediary, we either resend it through a clean corridor at our expense or issue a 100% refund.
ONEX operates with a clean record, escrow protection, and verification on major tracking directories like BestChange. All settlements are backed by legal agency agreements and tracked until delivery.

How Cross-Border B2B Payments Work Today

Due to current banking restrictions, international business settlements bypass SWIFT using alternative routing through friendly partner jurisdictions. ONEX accepts local currencies (such as RUB wires) from your corporate account to segregated accounts of local payment agents. After instant conversion, the funds are cleared and routed to your supplier in China, Europe, or the USA. This legal proxy mechanism guarantees that your invoices are settled within 24-72 hours, eliminating the risk of capital locks.

Safety, Guarantees, and B2B Compliance Protocols

Corporate wire safety starts with pre-transaction auditing. ONEX compliance experts review contracts and invoices before any money moves, ensuring they pass local regulatory and currency controls. We provide complete sets of closing documents (statements, bank receipts, SWIFT GPI logs) compatible with corporate tax reporting. Every enterprise client is paired with a dedicated treasury manager to guide the transaction from quote to delivery.

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