From estimate to payout — you see every step
Tell us what your supplier should receive, upload your invoice, and a real person in Nairobi reviews it before anything is paid out — with a status you can track the whole way.
- Submitted
- Documents uploaded
- Reviewed in Nairobi
- Processing payout≈ ¥5,000 to a Shenzhen supplier
- Paid out
Five simple steps
- STEP 1
Estimate
Enter the RMB your supplier should receive and see your indicative cost in KES, UGX or TZS at the day’s rate — before you commit to anything.
- STEP 2
Submit your request
Add the supplier and payment details. No account needed — you can start in minutes and pick up where you left off.
- STEP 3
Upload documents
Attach your invoice and any supporting documents. Everything is stored securely against your request.
- STEP 4
Reviewed in Nairobi
A real person verifies the beneficiary and your documents — never a blind automated transfer. We confirm before any money moves.
- STEP 5
Track to payout
Follow the status live — received, under review, processing, paid out — so you always know exactly where your payment is.
What you’ll need
Three things — most importers already have them to hand.
Your supplier invoice
A proforma or commercial invoice showing the amount and what you’re paying for.
Supplier payment details
Their Chinese bank, Alipay, WeChat Pay or UnionPay details — whatever they accept.
Your details
Basic contact and business information so we can verify and document the request.
Every request has a live status
From the moment you submit to the moment your supplier is paid.
Pay your Chinese supplier the safe, documented way.
Start a request in minutes — no account needed.