Business payments to China from the CFA franc zone
Pay a business invoice to a supplier in China. Enter the amount in CNY to start.
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
- XOF
- How to pay
- XOF · USDT · USDC
XOF
Bank transfer in the CFA franc zone
USDT
Unigox Wallet
USDC
Unigox Wallet
Recipient gets
China
CNY
The exact yuan stated on the invoice, paid to the recipient in China.
How the payment works
- 01
Add the recipient
Choose how the supplier will receive the payment and enter the details they provide.
- 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.
- 03
Choose how to pay
Pay by XOF bank transfer, or with USDT or USDC from your Unigox Wallet.
- 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
XOF bank transfer
Fund from a bank in the CFA franc zone
- Use the account shown for this order
- Track the transfer on the same screen
- Recipient receives the quoted CNY total
Unigox Wallet
- Choose USDT or USDC
- Review the required wallet amount
- The recipient still receives CNY
Stablecoin rates and top-ups
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.
Compare payment costs in XOF
For the same CNY amount received, compare the total cost in XOF, including payment fees and any currency purchase. A reference exchange rate alone does not include all of those costs.
Payment questions
01Which bank details should I use?
Use the supplier’s business account for the invoice currency. Confirm any change of account directly with a contact you already know before paying.
02Which currency should I enter?
Enter the amount in the currency shown on the supplier’s invoice. For this CNY calculation, use the yuan amount. Do not enter its XOF equivalent as though it were yuan.
03What can delay a payment?
Bank processing, public holidays and requests for additional recipient or invoice information can delay crediting. Keep the supplier’s contact details and invoice available if a question arises.