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Asia · CNY

Pay suppliers in China.

Volume, timing and supplier details go into the review, the rate is locked before you confirm and the payment goes out without waiting for a bank window. Payout corridor.

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Great Wall of China, Beijing
AsiaPayouts only
Great Wall of China, Beijing
CNY · Supplier payment · on request
Photo: Jakub Hałun · CC BY-SA 3.0

China in operating numbers

Settlement currency
CNY
Chinese Yuan
Local method
Supplier payment
Settlement
on request
on request
Direction
Payouts only
Named account
No
No. Money moves through the local payment method

How money moves with China.

Payments to factories and suppliers in China, quoted and scheduled by the desk.

  1. 01

    You pick the source

    The payment leaves your balance in BRL, USD, EUR or any other currency in the account.

  2. 02

    Locked rate

    The number is on screen before you confirm. What you see is what gets executed.

  3. 03

    It reaches the payee

    In CNY, via Supplier payment, in the payee’s account in China.

What companies do with China.

Lexxen looks at the invoice, volume, urgency and supplier details, then indicates the right operational path for the remittance.

01

Paying a Chinese factory

Lexxen assesses invoice, beneficiary, currency and urgency to indicate the right operational setup.

02

Restocking inventory

Inventory-linked payments get a quote upfront, document checks and status tracking for the operation.

03

Recurring operations with an Asian supplier

Frequent suppliers can have a more standardized routine to reduce rework between purchasing and finance.

Traditional FXWith Lexxen
Timingdepends on the bank queueassessed by payment method and urgency
Costunclear IOF, fees and spreadquote and spread upfront
Operationpaperwork and remittance every cyclespecialist-guided flow
Visibilitylittle operational traceabilitytracking by remittance and corridor data

Questions about China.

Do I need a company in China?
No. The operation uses your Brazilian company’s documents. No local entity, partner or address is required.
How long does the money take to arrive?
Via Supplier payment, settlement takes on request. Timing follows the payment method, not banking hours.
How much does it cost?
The rate shown is the commercial rate and the processing fee is shown separately, before you confirm. High volume gets its own terms, agreed by contract.
What details do I need to send to assess the operation?
Usually volume, currency, invoice or purchase order, timing, supplier details and expected recurrence. The team validates the setup before executing.
Does Lexxen promise instant settlement?
No. Timing depends on onboarding, validations, limits and payment method availability.
Can I talk to a specialist before opening an account?
Yes. That is the main call to action for qualifying the operation.
Do I need an invoice right now?
An invoice or purchase order helps qualify the operation, but the specialist can guide you on which details are required to move forward.

Want to operate with China?

Tell us the volume, direction and frequency. We send back corridor, price and timing in writing.

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