KeyBS PayChina Desk

Pay China Suppliers in USD

Fund with USDT or USDC

Submit your supplier invoice, receive a reviewed quote and designated funding instructions, and KeyBS Pay processes the approved supplier payment on your behalf.

Business customers only · KYB required · Managed POBO payment service

Global business → China · China supplier payment route

Payment Approved Illustrative transaction
SupplierShenzhen Industrial Co., Ltd.
InvoiceUSD 48,500
StatusProcessing
FundingUSDT · USDC
StructureManaged POBO

How It Works

  1. Submit your invoice — company details, supplier invoice, supplier legal name, beneficiary information, payment amount.
  2. Receive your quote — KeyBS reviews the transaction and confirms service fee, applicable FX, funding requirement, payment route and quote validity.
  3. Fund with USDT / USDC — after approval, KeyBS provides the designated wallet, supported network, exact funding amount and transaction reference. Do not send funds before receiving approved transaction-specific wallet instructions.
  4. We pay your supplier — KeyBS processes the approved payment on behalf of the customer through the applicable payment infrastructure and provides payment confirmation (Payment on Behalf Of — POBO).

Pricing

Progressive volume pricing: 1.00% on the first US$50M cumulative, 0.80% on the next US$50M cumulative, 0.50% above US$100M cumulative. Final transaction pricing is confirmed before funding.

FAQs

Can I fund with USDT? Yes. Approved transactions may be funded using USDT on the network specified in the transaction instructions.

Can I fund with USDC? Yes. Approved transactions may also be funded using supported USDC networks.

When do I receive the wallet address? Only after the transaction has been reviewed and the quote approved.

What does POBO mean? Payment on Behalf Of — KeyBS coordinates the approved supplier payment on behalf of the customer.

How quickly can payment be processed? Eligible approved transactions may typically be processed quickly after confirmed funding, subject to compliance, banking availability and beneficiary-bank requirements.

What documents do I need? Normally a commercial invoice, company information, supplier details and beneficiary information.