USD collection → CNY settlement for verified supplier paymentsCustom-branded experience, powered by approved infrastructure
Manufacturing payments, made clear

Collect in USD.
Settle your supplier in CNY.

Give overseas buyers a professional way to fund manufacturing orders while your verified China-based supplier receives CNY through an approved payout path.

Your buyer’s card details are handled only on an approved payment page.

Payment requestPO-CHN-0847
Ready to collect
Buyer pays
$25,000.00
USD collection
Invoice matched
🇺🇸 USD received
🇨🇳 CNY to supplier
Payment requestVerified beneficiarySettlement

Built for transparent cross-border trade operations

USD invoicing CNY payout path Order-document ready Beneficiary verified
One clear payment route

Replace manual back-and-forth with a visible order-to-settlement trail.

Each request ties the buyer’s USD payment, relevant order details, and the verified supplier payout together in one simple workflow.

01

Create a USD request

Attach a PO or invoice reference, the buyer’s email, and the amount due. Send a payment link when the request is ready.

02

Buyer pays through an approved flow

The buyer completes payment on the authorized checkout page. This portal does not collect or store card credentials.

03

Settle CNY to the supplier

After required checks and approval, funds follow the configured CNY payout route to the verified China beneficiary.

Operator workspace

One payment request. One clear path to the factory.

Use a consistent workflow for each manufacturing order instead of combining PayPal messages, crypto wallet details, and disconnected spreadsheets.

Beneficiary, order information, FX pricing, and settlement status should be reviewed in the authorized provider workflow before funds are released.

New USD payment request

SANDBOX MODE
Member-only payment requestsSecure sign-in required

Create an Ora Pay member account or sign in to create a payment request, view your transaction history, and copy the secure buyer invoice link. Sandbox testing only.

Create account or sign in →

Order-level visibility

Keep payment requests connected to purchase orders and settlement status, so finance and operations can work from the same record.

Verified payout details

Use approved beneficiary onboarding before an order becomes eligible for CNY settlement. Avoid relying on payment details sent through chat.

Provider-ready design

The handoff is designed for an Airwallex-hosted checkout or approved API integration, keeping sensitive payment handling out of this site.