01 / CROSS-BORDER PAYMENTS
International B2B payments.
Settlement of commercial invoices, foreign supplier payments and international partner payments connected to international trade.
OBJECTIVE
Structuring B2B cross-border payments.
Businesses operating internationally must reconcile currencies, rails and documentary requirements. We build with them a structured B2B payment framework tailored to the corridor and the partners involved.
Foreign Suppliers
Payment of international suppliers from the XOF zone.
Commercial Invoices
Settlement of commercial invoices related to import/export.
Partners
Payment of international partners and service providers.
Commercial Settlement
Settlement linked to international trade with documentation.
RAILS
Payment rails — subject to partner availability.
* OVRYXA Finance does not guarantee the availability of any particular rail. Execution depends on partners and the conditions applicable to the corridor.
PROCESS
How an operation is structured.
Need, corridor, counterparty, documentation.
KYC / KYB, beneficial ownership.
Invoices, pro-forma, commercial supporting documents.
Local collection in XOF.
Conversion and settlement to the counterparty.
Traceability and file closure.
NEXT STEP
Let's structure your next international payment.
Tell us your corridor and your counterparty. We will come back to you to qualify the need.