Chinese exporters and international operating companies may invoice buyers in USD or EUR while managing suppliers and expenses across several markets. HEVN organizes supported account routes and finance records in one workspace.
Accounts for international trade
Receive USD or EUR from overseas buyers, pay international suppliers, and manage CNY transfers through CIPS. HEVN keeps payment records, invoices, approvals, and account balances together for your finance team.
Banking partners
HEVN connects Chinese companies to sponsor banks and payment partners for USD, EUR, CNY, and international payments. View banks and payment rails. We match the account setup to your legal entity, trade flows, counterparties, and currencies.
Benefits of a US account for a Chinese company
- US buyers can pay through ACH or domestic Wire.
- Named company details can simplify matching a receipt to the buyer and invoice.
- Keep USD for US-denominated suppliers and operating expenses.
- Invoices, payment confirmations, transaction exports, roles, and approvals remain connected.
- Use USDT, USDC, or EURC for business settlement and on- or off-ramping.
What to prepare
Provide incorporation and registry documents, ownership and director details, a clear business description, website, customer and supplier contracts, invoices, expected senders and beneficiaries, transaction values, and source-of-funds evidence.
We’ll use this information to set up the accounts and payment rails that fit your business.
