B2Bfx — Supplier Payment

Step 1: Add Supplier

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Supplier Name

Supplier Country

From Currency

To Currency

Supplier Bank

Supplier Account Number

Bank SWIFT Code

Invoice Amount (in supplier currency)

Upload Invoice (optional)

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Invoice Amount

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FX Rate

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Conversion (target currency)

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Fee

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Quote valid for

30:00

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Please transfer — to your funding wallet.

Waiting for funds...

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Supplier will receive funds in 1–3 business days.

Transaction ID

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Download receipt on dashboard