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B2B cross-border payments

CashXChain helps businesses pay suppliers, vendors, contractors, and partners across borders with clearer pricing and faster operational workflows.

Problem​

Traditional cross-border B2B payments often involve high FX spreads, correspondent bank fees, long settlement windows, manual reconciliation, and unpredictable compliance holds.

CashXChain approach​

CashXChain provides a single workflow:

  1. Create beneficiary.
  2. Request quote.
  3. Submit payment.
  4. Track lifecycle.
  5. Receive webhook updates.
  6. Reconcile with statements.

Behind the scenes, CashXChain selects appropriate rails and partners based on corridor, currency, amount, compliance requirements, and route availability.

Example use cases​

  • German importer paying suppliers in Asia.
  • European company paying a US software vendor.
  • Infrastructure company paying contractors in Africa.
  • SME paying multiple international invoices from one treasury workflow.

Benefits​

  • Transparent quote before execution.
  • Faster settlement where supported.
  • Unified audit trail.
  • API and dashboard workflows.
  • Reduced operational complexity.
  • Better visibility into status and exceptions.

Integration pattern​

Use the Payments API with quote-driven FX and webhooks. Store the CashXChain payment ID in your ERP or accounting system.