Import · sourcing · supply chain · ecommerce

Your buyer pays in stablecoins. Your supplier receives fiat.

Connect buyer collection, trade documents, conversion and supplier payment around a real cross-border goods transaction.

ILLUSTRATIVE FUND FLOW
₮
Buyer paymentUSDT / USDC
YiPexCollect · review · convert
↗
Supplier receives local fiatLocal fiat receipt

BUSINESS PATH

One transaction. One connected path.

Documents and money move along the same path, with each step traceable.

Business & document flowFund flow
  1. 01Trade contract / PI
    01Buyer pays in USDT / USDC
  2. 02Create the order
    02YiPex receives the payment
  3. 03Payer confirmation
    03Risk and trade-purpose review
  4. 04Contract / invoice / logistics
    04Convert to the target currency
  5. 05Order and funds filed together
    05Supplier / local clearing / SWIFT

WHY YIPEX

Why businesses choose YiPex.

Funds move faster

In the described scenario, cross-border settlement can shorten from a traditional 3–10 days to about 10 minutes, so income is available for the next purchase sooner.

3–10 days → about10minutes
Settlement in the described scenario
300%+
Capital turnover efficiency

Costs are easier to plan

Gas and transaction fees are stated when the business is confirmed, and conversion and payment sit in the same path — reducing extra cost from moving funds between providers.

≤0.5%
Gas + transaction fees
−20%+
Cross-border capital cost

Reconciliation without stitching spreadsheets

Orders, trade documents and money movement reference each other, so a payment can be traced back to its order.

−80%
Reconciliation cost

Every payment has a business basis

Payments do not happen outside their order context: the paying party, trade documents and purpose of funds line up and go through business and risk review.

These figures reflect the described scenario in current YiPex business materials. They are not a commitment for every customer, country or transaction; quotes, fees and timing are confirmed per transaction.

CUSTOMER VOICE

In the customer’s words.

Customer feedback, summarised and anonymised for the website; it is not a named endorsement by any specific company.

“We used to handle collection, FX and supplier payments separately, then reconcile the documents manually. Now the whole payment flow follows the same order. The biggest difference for us is simple: there is much less back-and-forth.”

Daniel WuFinance Director · A leading import & export company in Latin America

YOUR NEXT MOVE

Build your next payment path. Start with your business.

Tell us your scenario. Explore products, regions and integration with our team.

Get a payment plan

How inquiry information is used

Company, contact, business scenario, volume and contact details are used by YiPex to assess and follow up on this inquiry.

In email mode, information is prepared as a summary for you to review and send through your email app. Before sending, this page does not submit the form information to the business team.

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To discuss, correct or request deletion of submitted information, contact yoda.lee@yipex.tech。