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B2B international trade and global logistics

B2B · Trade finance

Foreign trade B2B collections
& enterprise cross-border payments

Factories, traders and import/export businesses centralise foreign trade B2B collections, cross-border payments, FX settlement and reconciliation; available markets, currencies, review and partner arrangements are determined through assessment and your agreement.

View foreign trade collections

Multi-currency

Overseas goods inbound& split reconciliation

Large transfers

Supply chain cash flowfaster access

Auto reconciliation

Inbound matching alertssave manual checking

Batch payouts

On-time supplierpayments

Who it's for

Who this solution is for

From manufacturing plants to cross-border supply chains — consolidate trade flows scattered across banks into one workflow; activation scope is subject to review and your agreement.

Manufacturing plants

Receive foreign currency goods payments, split and reconcile — focus on production and delivery.

Traders / agents

Multi-supplier procurement and multi-currency settlement with clearer cash flow.

Import/export businesses

Large transfers and supply chain cash flow with faster access.

Cross-border supply chains

Batch payouts to global suppliers to maintain partnerships.

From pain points to solutions

Stop trade flows being fragmented across banks

When payments scatter across banks and currencies, sales chase funds while finance chases invoices — month-end becomes a nightmare. LPayLinks integrates collections, payouts, FX and reconciliation in one system with a single source of truth.

  • Multi-currency accounts & local rails: receive overseas goods payments in multi-currency accounts with local clearing for faster inbound.
  • Automated reconciliation & document tracking: SWIFT fields matched to orders, instant inbound alerts, reports exportable to ERP.
  • Batch payouts & transparent FX: single or batch supplier payouts with live major-currency quotes.
  • Built-in compliance & risk controls: transaction monitoring and KYC/AML for more confident cross-border trade.
Trade team reviewing financial documents and cross-border payment reports

Modules & capabilities

Trade operations payment hub

From collections and reconciliation to payouts and compliance — trade flows interpreted consistently across your organisation; details per agreement and adviser guidance.

Multi-currency accounts

Consistent overseas goods inbound fields for split accounting and reconciliation.

Automated reconciliation

Inbound matching and order comparison reduce manual checking.

Batch payouts

Single or batch supplier payouts and scheduling.

Transparent FX

Live major-currency quotes — predictable, traceable costs.

Report export

Reconciliation data syncs to Xero, QuickBooks and ERP.

Compliance & risk

Transaction monitoring and KYC/AML for confident cross-border trade.

How it works

From onboarding to batch payouts

  1. 01

    Onboarding & activation

    Complete business verification; activate multi-currency accounts.

  2. 02

    Configure collection & payout rules

    Link order references, reconciliation fields and payment lists.

  3. 03

    Automated inbound reconciliation

    Instant inbound matching alerts; reports exportable to ERP.

  4. 04

    Batch payouts

    Single or batch supplier payments and FX.

FAQ

General guidance only; actual terms follow your agreement and operating region.

What documents are needed for onboarding?

Typically company registration, responsible person ID and business description; varies by entity type and region — your adviser provides a checklist before onboarding.

Which currencies and markets are supported?

20+ major currencies and multiple payout markets covering common foreign trade and supply chain scenarios; routes assessed by partner location.

Can this connect to our existing ERP / accounting system?

Yes. Via API and Webhook, transaction and reconciliation data auto-syncs to Xero, QuickBooks or custom ERP. View developer resources.

Trade team reviewing cross-border payment reports

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Three simple steps · fast onboarding

  1. 1

    Register free

    Create your business account; describe trade and supply chain scenarios.

  2. 2

    Identity & review

    Complete KYC; activate multi-currency collections and payouts.

  3. 3

    Collections, payouts & reconciliation

    Activate collections, batch payouts and automated reconciliation.