Different payer instructions
Customers in different markets may need different approved account details and references.
Receive
Collect international revenue with less friction.
Give approved customers and counterparties clear payment instructions and keep incoming funds visible in one place.
Open account
United States DollarNigerian NairaIndian RupeeChinese Yuan
Collections
Getting paid internationally should not create a reconciliation problem.
The receiving details, payer reference, currency and next use of funds all matter after an incoming payment arrives.
Reconciliation context
Incoming funds are more useful when the payer and commercial purpose remain easy to identify.
What happens next
Collected funds may need to be held, converted or used for upcoming supplier and operating payments.
One platform. Connected workflows.
Clear instructions
Share the right receiving details for the approved currency and business flow.
Incoming visibility
See received funds alongside the accounts and activities they relate to.
Currency control
Decide when to hold or convert supported currencies based on business needs.
Reconciliation context
Keep payer, reference and purpose information connected to the incoming payment.
Workflow
A clearer collection workflow
Share details
Provide the approved receiving instructions for the business flow.
Match the payment
Keep payer, amount, currency and reference information visible.
Use the funds
Hold, convert or route supported funds based on the next business need.
Connected platform
Collections should connect directly to the rest of the operating cash cycle.
Kanzum keeps incoming payments close to account balances, currency decisions and outgoing obligations.
United States DollarNigerian NairaIndian RupeeChinese Yuan
FAQ
Receive questions, answered
The practical details customers usually ask before getting started.
How do I receive international business payments?+
Use the receiving instructions approved for the relevant customer, currency and business flow.
How can I identify an incoming payment?+
Kanzum keeps payer, amount, currency and reference information visible so incoming funds are easier to match to the underlying business activity.
Can I receive payments in more than one currency?+
Supported receiving currencies depend on the setup approved for your business and the available provider coverage.
What can I do with funds after they are received?+
Depending on the approved setup, supported funds can remain in the relevant balance, be converted or be used for upcoming business payments.
How does Kanzum help with reconciliation?+
Receiving details, payer information and payment references stay close to the incoming transaction so finance teams have more context when matching funds.
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 international collections.
Share where your customers pay from, which currencies they use and what happens to the funds next.
Open account