01
Fund your balance
Deposit by ACH, SPEI, SEPA, PIX, local bank transfer or USDC instead of sending a wire from your bank.
Supplier payments
Pay overseas suppliers in their currency.
Pay invoices to suppliers in China, Hong Kong, Mexico, Brazil and 70+ other countries from one Decaf Business account. Fund from your local bank and see the rate, fee and exact amount your supplier receives before you send.
SEND MONEY TO 70+ COUNTRIES
See our rates and fees to:
Reference estimate unavailable
Supplier receives
ðŸ‡ðŸ‡°HKDCHATS
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Estimated delivery
Under 10 minutes
Total Decaf fee
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How it works
From supplier invoice to paid.
Every supplier payment follows the same four steps, and your team can see where each one is at any time.
02
Quote the invoice
Review the exchange rate, the fee, the amount your supplier will receive and the estimated delivery.
03
Add the supplier
Enter their bank details, the purpose of the payment and your invoice number as the reference.
04
Track it to delivery
Follow each status until the payment is delivered, and keep the receipt for your records.
Why importers pay suppliers with Decaf
Skip the bank wire
Fund locally, and Decaf pays out through local routes where they exist, such as SPEI in Mexico and PIX in Brazil.
Pay the full invoice
See exactly what your supplier will receive before you confirm, so a short payment doesn’t hold up your next order.
A record for every payment
Each payment keeps its status history, purpose and reference, so reconciling with suppliers and your accountant is simple.
Where you can pay suppliers
Fund in your currency and pay in your supplier’s. The Corridors page lists every route, currency and delivery estimate.
Fund your account
- USDACH
- MXNSPEI
- EURSEPA
- BRLPIX
- COPLocal bank
- USDCSupported networks
Before you pay
What to ask your supplier for
Collect these details with the first invoice. Complete, matching details help avoid delays and returned payments.
- The business’s legal name, exactly as it appears on the bank account
- Account number or IBAN, plus the SWIFT/BIC or local bank code
- Bank name, bank country and the currency they want to receive
- The invoice number, to use as your payment reference
- What you are paying for, such as goods, shipping or services
Mass payouts
Paying many vendors every month?
Approved batches can pay US bank accounts by ACH or RTP and anyone you can reach by phone or email. International supplier bank payments are sent one at a time.
Supplier payments FAQ
Still have questions?
Pay your next supplier invoice with Decaf.
Open a Decaf Business account, or tell us your markets and monthly volume to get volume pricing.