Global B2B Invoice Payments Without SWIFT — ONEX
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Invoice Payments

Supplier Invoice Settlements & B2B Wires

Direct wire transfers to corporate accounts in the EU, China, US, and beyond. Low commissions, 100% compliant documentation, and zero-risk banking pre-clearance.

How it works
PAID
Invoice Clearing
INV-85400-EUR
Active
Sender: ONEX Global Net
Bill To: Manufacturer (EU Factory)
Value Date: 05 Jun 2026

B2B Wire Transfer - Manufacturer Settlement

SWIFT gpi Tracker
€85,400.00

ONEX Processing Fee

Post-paid Model
€0.00
Total Settled:
€85,400.00
Deliver
24h Clearance
Full SWIFT GPI tracking
from 0.5%
Transaction commission
24-48 hrs
Average settlement time
$5,000
Minimum invoice amount

How Invoice Payment Works

01

Submit Invoice

Send us the supplier invoice and contract details for a preliminary compliance review by our experts.

02

Quote & Exchange Rate

We calculate the final payment terms including commission and lock in the live exchange rate.

03

Funding & Settlement

You transfer rubles, foreign currency, or USDT. We clear and send the money to your partner.

04

Confirmation & Docs

Once the payment is credited, you receive SWIFT MT103 confirmation and a complete set of accounting records.

Why Settle Invoices via ONEX

Proprietary Corres. Rails

We utilize our own entity networks in the UAE, Hong Kong, and EU for immediate clearing and settlement.

End-to-End Compliance

Our legal department drafts all contracts and specifications to guarantee bank approvals.

Full Reimbursement

If a wire is rejected by the beneficiary bank, we fully refund the amount or re-route it immediately.

Who Is It For

Importers of industrial equipment, machinery, and raw materials
Distributors of consumer goods and consumer electronics
Trading firms dealing with complex global supply chains

Tariffs & Rates

Rates depend on monthly transaction volumes and the supplier's country. No hidden intermediary bank fees.

from 0.5% of the invoice amount

Documents Required

To initiate the compliance process, we require a minimal set of documents:

  • Supplier Commercial Invoice (PI / Invoice)
  • Sales contract or framework trade agreement (if available)
  • Technical description or specifications of the imported goods
  • Corporate registry info of the sending company

FAQ on Invoice Payments

We support USD, EUR, CNY, AED, HKD, TRY, and key local currencies across Asia and the CIS.
Yes. We provide official SWIFT MT103 copy with GPI tracking code to prove the transfer was sent and credited.
Every invoice is assessed individually by our compliance team. We structure transactions legally to avoid issues.
The minimum transaction is $5,000 equivalent. Monthly maximum volume is virtually unlimited.

Ready to Settle Your First Invoice?

Submit your invoice for an audit. Our manager will contact you within 15 minutes with a custom quote.