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China import payments from Kenya

Calculate the payment for your supplier’s invoice in China.

1 yuan (CNY · RMB) ≈ Ksh 19.39

Pay your supplier in China

Recipient receives
Pay with

You pay

≈ Ksh 193,867

Invoice amount10,000 CNY

Your invoice and payment

Enter the CNY amount the supplier should receive. The form shows the available payment methods and an estimated cost.

Invoice
CNY
Reference currency
KES
How to pay
KES · USDT · USDC
KES

KES

Bank transfer in Kenya

You fund
USDT

USDT

Unigox Wallet

You fund
USDC

USDC

Unigox Wallet

You fund
One route

Recipient gets

China

CNY

The exact yuan stated on the invoice, paid to the recipient in China.

How the payment works

  1. 01

    Add the recipient

    Choose how the supplier will receive the payment and enter the details they provide.

  2. 02

    Enter the CNY invoice

    Enter the amount, what the payment is for, how you know the supplier, and the invoice number if you have one.

  3. 03

    Choose how to pay

    Pay by KES bank transfer, or with USDT or USDC from your Unigox Wallet.

  4. 04

    Review and follow the payment

    Check exactly what you pay and what your supplier receives, then track the payment on the same screen.

How to pay

KES bank transfer

Fund from a bank in Kenya

  • Use the account shown for this order
  • Track the transfer on the same screen
  • Recipient receives the quoted CNY total
Tether USDUSD Coin

Unigox Wallet

  • Choose USDT or USDC
  • Review the required wallet amount
  • The recipient still receives CNY

Stablecoin rates and top-ups

01

Should I pay a deposit or the full invoice?

Use the payment schedule agreed with the supplier. For a deposit, enter the amount currently due and keep the invoice or order reference linking it to the purchase.

02

Keep a record of the payment

Keep the invoice number, order reference and payment confirmation together. Use the payment status in your account when following up on a transfer.

Payment questions

01Does Unigox inspect or insure the goods?

No. Unigox handles the payment. Supplier checks, inspections, shipping and cover for the goods need to be arranged separately.

02The supplier sent a different bank account. What should I do?

Confirm the new account with a supplier contact you already know. If the account holder differs from the invoicing company, ask for an explanation and supporting documents before preparing the payment.

03Why can the payment cost more than the converted amount?

Converting CNY to KES at the reference rate estimates the invoice value. The payment total also depends on the provider’s exchange rate, fees and how you obtain the currency used to pay.