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.
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.
Built for transparent cross-border trade operations
Each request ties the buyer’s USD payment, relevant order details, and the verified supplier payout together in one simple workflow.
Attach a PO or invoice reference, the buyer’s email, and the amount due. Send a payment link when the request is ready.
The buyer completes payment on the authorized checkout page. This portal does not collect or store card credentials.
After required checks and approval, funds follow the configured CNY payout route to the verified China beneficiary.
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.
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 →Keep payment requests connected to purchase orders and settlement status, so finance and operations can work from the same record.
Use approved beneficiary onboarding before an order becomes eligible for CNY settlement. Avoid relying on payment details sent through chat.
The handoff is designed for an Airwallex-hosted checkout or approved API integration, keeping sensitive payment handling out of this site.