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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. Register the beneficiary for its corridor.
  2. Price the payout, or lock an FX rate with a quote.
  3. Submit the payout with an idempotency key.
  4. Follow it to settled.
  5. Reconcile with statements.

Behind the scenes, CashXChain checks each payout against the corridor, your plan's limits and your verification, and sends it on the rail that holds its source account.

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 payouts with quote-driven FX, and follow each payout by polling its status. Store the CashXChain payout id in your ERP or accounting system. The Quickstart is the whole flow as runnable calls.