Solution · China

Pay your supplier in China straight from PIX.

For importers and trading companies: volume, timing and supplier details go into the review, the quote is locked before you confirm and the payment goes out without depending on the bank's window. Payout corridor.

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Pay-in

BrazilPIX · BRL

Payout

Chinalocal rail/supplier · CNY/USD depending on the operation

Local rail at both ends. Stablecoin only in the middle, as infrastructure.

The problem

When the payment is late, the goods do not move.

Importers lose margin and time to red tape, unclear quotes and dependence on bank windows to pay Chinese suppliers.

How Lexxen solves it

An operational flow to pay suppliers in China with less friction.

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

How it works

The operation, step by step.

Share the invoice and urgency

The team looks at amount, timing, currency, supplier and recurrence of the operation.

Get operational guidance

Lexxen presents the path, quote and requirements before execution.

Supplier receives according to the rail

Delivery to the beneficiary follows the operational setup validated for the remittance.

Why Lexxen

What changes in your operation.

Built for importers

The conversation starts with the real operation: supplier, cargo, timing and margin.

Clear quote

No promise of zero cost: quote and spread are shown before confirming.

Human support

High-value B2B operations are not stuck in a generic flow.

Records for reconciliation

Volume, frequency, invoice and supplier details stay organized for tracking the operation.

Versus traditional FX

The difference on every remittance.

	Traditional FX	With Lexxen
Timing	depends on the bank queue	assessed by rail and urgency
Cost	unclear IOF, fees and spread	quote and spread upfront
Operation	paperwork and remittance every cycle	specialist-guided flow
Visibility	little operational traceability	tracking by remittance and corridor data

Who it is for

Built for those who move money across borders.

Importers

Importers that need to align payment, invoice, supplier, shipment and operational timing.

Trading companies

Companies that coordinate multiple suppliers and need to document every remittance with specialized support.

Cross-border e-commerce

Operations with recurring turnover that require quote predictability, tracking and reconciliation per order.

Does your next import need a more predictable payment?

Send us the operation details and Lexxen will assess the Brazil → China corridor and bring in the right specialist.

Talk to a specialist Simulate with a live quote

Frequently asked questions

What people ask before signing up.

Usually volume, currency, invoice or purchase order, timing, supplier details and expected recurrence. The team validates the setup before executing.

No. Timing depends on onboarding, validations, limits and rail availability.

Yes. That is the main call to action for qualifying the operation.

An invoice or purchase order helps qualify the operation, but the specialist can guide you on which details are required to move forward.

The flow is B2B. Supplier details, purpose and documentation go through onboarding and compliance validations.

The BRL inflow via PIX can be used in the operational setup, subject to onboarding, limits and rail confirmation.

The idea is to combine a clear quote, specialized follow-up, supplier details and operation records in a more direct flow.