MUVEX/Services/Paying suppliers
For importers and trading companies

Paying a supplier
abroad.

Settlements with foreign counterparties for importers. Recurring payments, fixed timelines, documentation for the foreign-trade contract.

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CNY/USD/EUR/TRY
main currencies
1–3
business days
Contract
recurring settlements
Compliance
support
Geography

Where suppliers are paid most

Six directions the MUVEX network covers in the B2B segment.

China (CNY/USD)

Electronics, equipment, textiles, components. Settlements with factories in Shenzhen, Guangzhou, Yiwu, Shanghai. Onshore CNY and USD.

Türkiye (TRY/USD)

Textiles, apparel, furniture, equipment. Istanbul, Bursa, Izmir. Settlements in local TRY or in USD.

UAE (AED/USD)

Dubai as a trading hub. Re-export, logistics, wholesale settlements with trading companies.

Europe (EUR)

Germany, Italy, Poland, the Czech Republic. Equipment, premium goods, special machinery. Settlements in EUR.

USA (USD)

Technology, medical equipment, specialised products. Settlements with American suppliers.

SEA (USD)

Vietnam, Malaysia, Indonesia, Thailand. Textiles, light-industry goods, contract manufacturing.

Documentation

What we prepare for each payment

The recipient bank's compliance is the main bottleneck. MUVEX clears it before the payment is sent.

Foreign-trade contract

The supplier agreement as the basis for the payment. Checking that details and terms are correct.

Invoice and specification

The specific batch of goods, volume, price, date. Linking the payment to the invoice for compliance.

Payment reference

Wording for the recipient bank's requirements. Often decides clearance vs return.

Source of funds

For large and irregular payments — justification of the origin of the company's funds.

Process

From request to crediting

Request

Supplier, amount, currency, date.

Documents

Contract and invoice — a completeness check.

Route

Selecting a channel for the currency and jurisdiction.

Execution

Payment with a rate lock.

Confirmation

SWIFT copy for accounting.

FAQ

Frequently asked

Yes, a direct payout in onshore CNY is possible through correspondent relationships with Chinese banks. The alternative is USD with conversion on the supplier's side. The choice depends on the contract terms.
This is increasingly common, especially with Chinese and Turkish suppliers. We select an alternative channel — conversion through a third jurisdiction, an OTC settlement or a combined route.
Yes. Recurring supplier payments are a core scenario. A framework agreement is signed, then payments run on the client's instructions with a simplified procedure.
Standard B2B KYC — incorporation documents, UBO, the supplier contract, invoices. For each payment — a reference and a documentary basis.
Without a foreign-trade contract a supplier payment is hard to justify. If a contract is not in place — we'll help with a template or recommend a lawyer. Without a documentary basis the payment will not pass compliance.
Yes. One-off payments are possible but require a full KYC package regardless of volume. Regular work is more cost- and time-efficient.
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B2B international settlements

The base B2B track →

Corporate payments

For larger companies →

SWIFT alternative

When the standard fails →

Bank declined

Urgent pain case →

Supplier payments
that go through.

Describe the case — we'll propose a route and terms.

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