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Review and Pay
This purpose code requires supporting documentation for your cross-border payment. Please attach the relevant trade documents below.
Please input your invoice number or other references. This will appear in your beneficiary's bank receipt.
To be shown on your statement of reconciliation.
Attach Supporting Documents
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Supported Files: PDF, JPG, PNG
Documents required for CNH payment to Individual beneficiary in China using Local channel:
To comply with cross-border payment requirements, you must attach a document that evidences the underlying goods transaction being paid to China.
Accepted document types include (but are not limited to):
- Goods invoice / commercial invoice
- Purchase order or sales contract