01
Documents
Provide an invoice or contract, amount, purpose, and Chinese beneficiary details.
SUPPLIERPAYMENTSTO CHINA.
Provide the invoice, amount, currency, and beneficiary details. The service is active, but a route is not created automatically: an operator checks the data and confirms the settlement terms.
INVOICE
№
↔
CHINA
中
HOW.
IT.
works
Every transfer belongs to a specific order. The operator confirms the outgoing payment and final status.
02
Review
The operator checks the parties' details and requests any missing payment information.
03
Calculation
The quote, fees, available route, timing, and verification requirements are confirmed.
04
Payment
After approval, use only the payment details and purpose stored in the current order.
★ ORDER CONDITIONS
NO.
hidden
STEPS.
RATE · API · STATUS · OPERATOR
Limits, payment method, and transfer details are checked before funds are sent.
The confirmation button notifies the operator but does not complete the exchange automatically. The final status comes from the server.
BENEFICIARY
CN
China · The supplier or counterparty is identified in the order documents.
BASIS
DOC
Invoice / contract · The operator checks the amount, purpose, and payment details.
CURRENCY
CNY
CNY · The yuan settlement calculation is prepared for the specific request.
ROUTE
CHECK
By agreement · The website does not automatically pay a supplier.
★ FAQ
EVERYTHING.
that matters.
The status of a specific transaction is determined by its order. Telegram support.
Yes. Submit the documents and beneficiary details so the operator can check the route and prepare a calculation.
An invoice or contract, amount, purpose, beneficiary details, and payer information are commonly required. The exact list depends on the payment.
Yes. The operator calculates the CNY amount and confirms an available settlement method before funds are transferred.
No. The operator reviews the data and route, and the terms are stored in the specific order.
Timing depends on the documents, settlement method, review, and bank or payment system. The operator provides an estimate for the request.
Match the beneficiary against the invoice or contract and use only payment details confirmed inside the current INCASH order.