Colombia
France
Germany
Italy
Netherlands
Portugal
SpainPay 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.
Brazil
ChinaWhen 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.
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.
The operation, step by step.
- 01
Share the invoice and urgency
The team looks at amount, timing, currency, supplier and recurrence of the operation.
- 02
Get operational guidance
Lexxen presents the path, quote and requirements before execution.
- 03
Supplier receives according to the payment method
Delivery to the beneficiary follows the operational setup validated for the remittance.
The desk stays with the operation.
You share the invoice, volume, deadline and supplier details. The desk quotes, validates and schedules the payment, and the rate is locked before you confirm.
Pay your supplier in China, with no account abroad.
This is a payout-only corridor: you pay factories and suppliers in China, and it does not take payments from China. The desk quotes and schedules each payment, with the rate locked before you confirm.
Payout only
Money goes out to China. To collect from customers abroad, use a corridor that receives, such as euro, dollar or pound.
Quoted by the desk
Volume, deadline and supplier details go through the desk. This corridor has no standard timing: the desk tells you before you confirm.
No account in your name
We do not issue a named account on this corridor. The payment reaches the supplier by the route validated with the desk.
To assess your operation, talk to the desk before opening an account.
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.
The difference on every remittance.
| Traditional FX | With Lexxen | |
|---|---|---|
| Timing | depends on the bank queue | assessed by payment method 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 |
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.
Countries 1 country
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.
Either way you fill in the same form: it is how the desk arrives already knowing your corridor, volume and timing.