01
COLLECTIONS
Cross-border collections
Coordinate collections through an NRA account framework and payment-institution channels, with corporate-to-corporate fund flows.
← All services
03 / Cross-Border Finance
Cross-Border Finance
Collections · Trade finance · Procurement and payments
Connect NRA account collections with banks, factoring providers and payment institutions for trade finance, procurement and supply-chain payments.
Discuss your needs ↗THREE CAPABILITIES
Collections, financing and procurement
NRA account arrangements and cooperation with banks, factoring providers and payment institutions connect capital needs with the underlying trade process.
02
BANK TRANSFERS
Corporate-to-corporate fund flows
Connect trade receipts and payments through corporate bank transfers, aligned with contracts, orders and declaration records.
03
TRADE FINANCE
Bank and factoring finance
Work with banks and factoring providers to organise trade-based financing applications, including online document submission.
04
OPERATING PAYMENTS
Procurement and payments
Coordinate goods sourcing and the payment of agreed logistics, warehousing and other supply-chain costs.
FINANCE SCENARIOS
Funding needs change with each trade stage
From collecting proceeds and financing stock to paying supply-chain costs, financial services follow the underlying business.
01 / COLLECT
Collect overseas trade proceeds
Use NRA account arrangements and payment-institution channels to match trade collection needs across different markets.
02 / STOCK
Stock and order financing
Submit genuine trade documents to banks or factoring providers when funding is needed for inventory or order execution.
03 / PURCHASE
Fund procurement
Organise procurement services around orders and factory purchasing plans, aligning payments with stock preparation and lead times.
04 / COSTS
Pay logistics and warehouse costs
Connect transport and warehouse payments with reconciliation records so each order's operating costs are easier to track.
TRADE-LED FINANCE
Support trade collections and supply-chain cash flow
Financial coordination follows the underlying contracts, declarations and delivery records, helping businesses organise collections and supply-chain payments with clearer documentation.
01NRA collection coordination
02Bank and factoring finance
03Procurement and fee payments
04Reconciliation support
SERVICE FLOW · Service process
From funding needs to collections and payments
Entity eligibility, transaction documents and the proposed fund flow are reviewed before a suitable partner pathway is activated.
01 · Business review
→MAP
Confirm the entity, transaction structure, contracts and genuine trade background.
02 · Solution matching
→MATCH
Match collection, financing, procurement or payment coordination to the business need.
03 · Partner review
→REVIEW
Submit the required information for compliance and risk review by the relevant institution.
04 · Fund flow
→OPERATE
Operate the approved corporate collection, transfer or payment path.
05 · Reconciliation
RECORD
Reconcile the transaction and retain the supporting operating records.
SAFE FLOW
Corporate-to-corporate fund flows
The account framework connects collections, payments and financing with genuine trade records. Eligibility and availability depend on the participating institutions.
NRA account framework
Trade collectionsConnect trade receipts and corporate account records.
Commercial banks
Corporate settlementsMatch trade payments with bank requirements and supporting documents.
Factoring providers
Receivables financeUse genuine trade and receivables documents for financing review.
Payment institutions
Collection channelsMatch regional collection needs with available payment channels.
FAQ
Frequently asked questions
01Which collection arrangements are available?＋
The service includes NRA account collection and cooperation with payment institutions. The actual currency, region and route depend on the participating institution.
02Can you coordinate corporate bank transfers?＋
Yes. Corporate-to-corporate transfer steps can be coordinated around the confirmed transaction structure and the records required by the participating institutions.
03Does SWAN guarantee financing approval?＋
No. Banks and factoring providers make their own eligibility, compliance and credit decisions based on the applicant and the underlying trade.
PLAN YOUR SERVICE
A plan tailored to your business.
Financial services depend on region, entity eligibility and partner-institution review. No account opening, credit line, financing approval or settlement timing is guaranteed.
START YOUR GLOBAL JOURNEY
Taking Chinese goods across the world
Business partners · Solution consulting · Ecosystem allies