Paying suppliers in China in yuan: prepare your UR request
Prepare a China supplier payment request with the invoice, beneficiary name, account type and yuan target, then check the exchange rate, fees and expected net payout.
Read the guideBank transfer and SWIFT details: a request checklist
Prepare a UR bank transfer request with beneficiary name, account number or IBAN, SWIFT, payment purpose and documents, then confirm fees and estimated timing.
Read the guideUnderstand transfer costs: exchange rates, fees and net payout
Distinguish the transfer amount, total payable and expected net payout, check the exchange-rate unit and confirm possible charges before approving a UR request.
Read the guideTrack a UR transfer by reference: status and receipt help
Use an issued UR transfer reference, distinguish it from an enquiry number or payout code, and prepare a clear support request if the status needs checking.
Read the guide