Working capital meets a firm payment date
The amount, currency and timing need to match the purchase order, deposit and balance schedule.
Payment corridor
United Arab Emirates ↔ China
Coordinate supplier payments, trade receipts, individual FX terms and transaction tracking between United Arab Emirates and China, with personal support for each approved flow.
Open accountBusiness context
Finance and operating teams need to coordinate beneficiary details, currencies, payment purpose and status across the transaction.
The amount, currency and timing need to match the purchase order, deposit and balance schedule.
Invoices, contracts, beneficiary information and the payment purpose should remain connected.
A clear status helps finance and operating teams coordinate the next delivery, shipment or service milestone.
Example payment flow
A schematic view of an approved supplier payment between United Arab Emirates and China. Kanzum supports approved business flows in either direction.
Example route details
The example below shows one direction of the corridor. Approved payments can be arranged in either direction.
Example funding side
Approved business funding from either market · Payment setup coordinated by Kanzum
Example beneficiary side
Approved bank payment between the two markets
Prepare for the setup
Trade scenarios
Importers and exporters create different cash movements. Kanzum maps the accounts, currency needs and payment steps around the way your business actually trades.
Coordinate deposits and balance invoices while keeping the commercial reference easy to follow.
Coordinate approved supplier payments, trade receipts and commercial documents when the business relationship moves from China to United Arab Emirates.
Why Kanzum
Discuss currency needs around supplier payments, follow payment status and work directly with a personal manager through WhatsApp, Telegram and email.
Discuss conversion terms around the currencies, transaction profile and operating needs of your business. The available quote is confirmed before conversion.
Keep the beneficiary, amount, currency, reference and current payment status visible to the people responsible for the transaction.
Work with a personal manager through WhatsApp, Telegram and email. Channel and support availability follow the working arrangements agreed with your team.
Payment tracking
Keep the beneficiary, amount, currency, commercial reference and current payment status visible to finance and operations teams throughout the transaction.
FAQ
Answers about business setup, FX, repeat supplier payments, support and onboarding.
Kanzum supports international payment setups for eligible companies operating between United Arab Emirates and China. During onboarding, the team confirms the company, beneficiary, currencies and transaction purpose for the appropriate setup.
Kanzum confirms the appropriate approved route, currencies and beneficiary information for payments between United Arab Emirates and China. The beneficiary bank handles final crediting and any account-specific requirements.
FX terms are quoted for the currencies, amount and transaction profile of your business. You see the available quote before confirming the conversion; Kanzum does not promise a fixed saving or rate.
Yes. Once the business and beneficiary setup is approved, repeat payments can keep beneficiary details, invoice references and transaction context together. Applicable checks continue to apply to each payment.
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.
Select Open account and complete the business application. Share the markets, currencies and payment purpose so the team can confirm the appropriate payment setup.
Independent research
Research how Kanzum may support recurring business payments, FX and tracking between United Arab Emirates and China.
The prompt will be prefilled. Review it before sending.Next step
Open an account and share the company, currencies, beneficiary and payment purpose with the Kanzum team.
Open account