Import & export
International payments for importers and exporters.
Connect buyer collections, supplier payments, individual FX terms and shipment context across the full trade cycle.
Open accountTrade operating cycleTRADE
Individual FXBuyer currency↔Supplier currency
Import & export
Money has to move in step with goods, documents and counterparties.
Importers and exporters coordinate customers, overseas suppliers, shipment timing and currencies across the same commercial cycle.
Supplier timing
Payments often need to align with purchase orders, invoices and shipment milestones.
Buyer collections
Revenue may arrive from different markets and in different currencies than supplier costs.
Margin pressure
Payment friction and unmanaged currency conversion can add cost to already tight trade margins.
Financial workflows shaped around the work
Supplier payments
Coordinate deposits, balance invoices and repeat payments to approved overseas suppliers.
Individual FX terms
Review a quote shaped around the currencies, amount and transaction profile of the business.
Buyer collections
Keep incoming international revenue connected to the order and the next operating need.
Trade visibility
Keep counterparties, references and payment status useful to finance, procurement and logistics teams.
Why Kanzum
Commercial support around your international payment workflow.
Discuss individual FX terms for the transaction, follow payment status and work directly with a personal manager through WhatsApp, Telegram and email.
Individual FX terms
Discuss conversion terms around the currencies, transaction profile and operating needs of your business. The available quote is confirmed before conversion.
Payment tracking
Keep the beneficiary, amount, currency, reference and current payment status visible to the people responsible for the transaction.
Personal customer care
Work with a personal manager through WhatsApp, Telegram and email. Channel and support availability follow the working arrangements agreed with your team.
Workflow
Finance around the trade cycle
Collect from buyers
Use approved receiving details and keep customer references visible.
Plan currency needs
Connect expected collections with upcoming supplier obligations.
Pay suppliers
Prepare approved payments with the invoice and trade purpose attached.
Payment corridors
Explore routes connected to this industry.
See how Kanzum supports international supplier payments, individual FX terms, tracking and personal customer care across priority trade relationships.
Nigeria↔ChinaSupplier payments for goods, vehicles, parts and equipmentExplore payment flow Kenya↔ChinaInternational procurement and repeat supplier paymentsExplore payment flow South Africa↔ChinaEquipment, vehicles, parts and production inputsExplore payment flow United Arab Emirates↔ChinaDirect procurement, regional distribution and group paymentsExplore payment flow Nigeria↔United Arab EmiratesTwo-way goods and supplier payments between Nigeria and the UAEExplore payment flow Kenya↔United Arab EmiratesTwo-way goods and supplier payments between Kenya and the UAEExplore payment flow South Africa↔United Arab EmiratesTwo-way goods and supplier payments between South Africa and the UAEExplore payment flow Nigeria & Kenya↔IndiaUSD payments to Indian exporters and manufacturersExplore payment flow Europe & United Kingdom↔African exportersExport receipts from European and UK buyersExplore payment flow United Arab Emirates↔Côte d’Ivoire & SenegalXOF payments for approved goods purchases in UEMOA marketsExplore payment flow
Connected platform
A trade finance workflow should connect the commercial transaction to the movement of money.
Kanzum brings collections, account balances, FX and supplier payments into one operating picture.
United States Dollar34,195.00 USD
Nigerian Naira8,250,000 NGN
Euro18,450.00 EUR
FAQ
Questions from businesses in this industry, answered.
Practical details about international payments, FX, tracking and personal support.
How can Kanzum support import and export businesses?+
Connect buyer collections, supplier payments, individual FX terms and shipment context across the full trade cycle. The setup is mapped around the company, markets, currencies, counterparties and commercial purpose behind each flow.
Which financial workflows are most relevant for import and export businesses?+
Typical workflows include supplier payments, individual fx terms, buyer collections. The Kanzum team brings the relevant accounts, collections, FX and payments together around the company’s actual operating cycle.
How are FX and payment tracking handled?+
Individual FX terms are reviewed for the currencies, amount and transaction profile of the business. The beneficiary, commercial reference and current payment status remain visible so finance and operations teams can follow the flow.
What support will my business receive?+
Your business works with a personal manager who understands your markets, currencies, counterparties and payment purpose. Your team can coordinate questions and next steps through WhatsApp, Telegram and email under the working arrangements agreed during onboarding.
Independent research
Ask AI whether Kanzum fits your payment flows.
Research Kanzum with your preferred AI assistant and see how it may support your markets, currencies and operating model.
The prompt will be prefilled. Review it before sending.Next step
Talk to Kanzum about your import/export flows.
Share the markets you buy from, sell into and the currencies used on each side.
Open account
