B2B
For business
companies and sole traders
B2BInvoicesSuppliersInternational trade
We help pay invoices, overseas bills and suppliers for goods. We check the details and documents, find a route and confirm the total before payment.
B2B
For business
companies and sole traders
USD · EUR · CNY
Currencies
as specified on the invoice
Quoted individually
Terms
before you pay
We select a route based on the invoice, supplier's country, currency and payment purpose. We also check options for invoices to China and payments in yuan.
Transfer for goods or services
Payment to a Chinese supplier
Payment to a foreign company for a shipment
Payment for services or a subscription
We confirm the final terms before payment.
| Option | Timing | Cost | What we need from you |
|---|---|---|---|
| Supplier invoice payment | Confirmed with your quote | Quoted individually | Invoice, bank details and purpose |
| Pay a bill in China | Confirmed with your quote | Quoted individually | Invoice, currency and recipient details |
| Pay for goods abroad | Confirmed with your quote | Quoted individually | Invoice or contract |
| Pay a foreign company for services | Confirmed with your quote | Quoted individually | Invoice and service description |
Prepare the documents and bank details for payment checks.
How it works
Provide the invoice, supplier details, amount and currency.
We clarify the payment purpose and both parties' details.
We confirm the route, total payable and estimated timing.
Transfer funds using the agreed method.
We provide confirmation and stay in touch until payment is checked.
Choose a convenient method once your quote is confirmed.
We check the documents and route first, then confirm the payment terms.
We verify the recipient, account, currency and purpose before payment.
We state the total and available route before you transfer money.
We clarify in advance which documents the payer and supplier need.
After processing, we provide the available transaction confirmation.
We support your request until the result is confirmed.
We select a route based on the invoice, supplier's country, currency and payment purpose. We also check options for invoices to China and payments in yuan.
Your manager checks the recipient, invoice currency, payment purpose and transaction documents, then proposes an available route.
Invoice or overseas bill, supplier details, amount, currency, payment purpose and payer details.
Compare the crediting currency, documents, timing and supplier's net amount as well as the fee.
Compare the total, timing, required documents and confirmation method as well as the fee. ATM24 confirms the terms before payment, and your manager supports the request through completion.
A payment agent helps when a direct bank route is unavailable or does not support the currency. Each invoice transfer is quoted for the specific supplier and transaction.
An invoice transfer to China or another country starts with invoice and bank detail checks. Your manager can also explain direct bank payment if that route is available.
Before payment, verify the company name, bank and account number. The invoice currency and payment purpose must match the transaction documents.
Which banks can process an invoice depends on the country and currency. ATM24 checks the available route for the specific invoice.
Provide the invoice, both parties' details, amount, currency and purpose. Payments for goods in China or elsewhere abroad may also require a contract.
For foreign-currency invoices, carefully check the crediting currency and bank charges. Payments to Chinese suppliers are also checked against the recipient's details.
The invoice payment rate depends on the currency and route. The fee takes account of the amount, country, recipient bank and documents.
Before payment, your manager confirms the payer's total and the amount expected by the supplier. Any changed terms are confirmed separately.
Check the bank details, purpose, amount and currency. Agent-assisted payments to overseas suppliers and international invoice payments begin only after the quote is agreed.
Keep the invoice payment confirmation and ask your supplier to check receipt. Your manager stays in touch until the request is complete.
Real stories from real people
Yandex
Been in Thailand for two months already and we withdraw money only from ATM24: never had any problems! Always everything is precise, professional
Read full reviewSpecial thanks to Stanislav, everything was clear, fast and to the point! The service showed its best side, definitely recommend!
Read full reviewThanks to manager Stanislav, he helped quickly, provided prompt consultation. I will use them again.
Read full reviewI used this service to transfer money to Thailand, manager Ekaterina provided help, I’m satisfied with the service, I recommend using it; it’s better to have a Thai bank account for a more favorable rate, but in any case this is more profitable than using a Visa or Mastercard bank card.
Read full reviewThey really helped cash out money in baht in Patong via transfer, quickly and well, thanks to manager Anna, she helped promptly.
Read full reviewYandex
I needed to get cash in Dubai! I found the service very quickly through Google and didn’t regret it. Everything is clear, everything is convenient, manager Ekaterina helped at every step, the courier also helped and was very friendly. It's great that there are companies like this and by the way with a very good rate and terms!
Read full reviewGreat company. Great rate and fast receipt of money. Very convenient that you can contact them in different ways. Including using mobile networks. Personal manager Ekaterina is in touch and always ready to help. Does everything very precisely.
Read full reviewInternational service payments, wallet top-ups and money transfers.
Answers to help you understand the terms before submitting a request.
Send the invoice, supplier details, amount and currency. Your manager checks the destination and documents, then quotes an available route and total.
Yes. Availability is checked based on the currency, recipient bank, payment purpose and transaction documents.
After we check the invoice and bank details, you receive a quote. You then pay for the request; ATM24 processes the payment through the agreed route and provides confirmation.
The currency depends on the supplier's invoice and available route. USD, EUR, CNY and AED are common options, but your manager confirms final availability.
Yes. Documents and quotes can be agreed remotely. Your manager selects a payment method after checking the amount and destination.
The quote depends on the currency, amount, country, recipient bank and documents. We state the total before payment.
Usually the invoice, both parties' details, payment purpose and information about the goods or service. Some transactions may require a contract.
Yes. We work with companies and sole traders. The arrangement and documents are determined after checking the specific payment.