ONLY · INTERNATIONAL PAYMENTS

International payments and payment infrastructure for business

ONLY supports international payments, foreign trade operations, and payments to foreign partners. We analyze the task, verify documents, and create a working payment model.

We work with legal entities—importers, exporters, and companies with international transactions.

Why businesses choose ONLY

Foreign Trade and International Payments

We support payments for import and export operations.

Understanding banking compliance

We help prepare documents and economic justification for operations in advance.

Individual payment routing

We select a working model based on the country, currency, counterparty, and client’s task.

Documentary support

Contracts, invoices, specifications, payment bases, and supporting documents.

Confidentiality and business ethics

We handle sensitive financial tasks for businesses.

Who We Are

ONLY is a fintech team specializing in international payments, foreign trade payments, and financial operations support for businesses. We help companies not just to send a payment, but to prepare a clear payment model, collect documents, and explain the economic purpose of the operation to the bank, counterparty, and internal client departments. Our focus is on foreign economic activity, international payments, banking support, agent payment models, documents, and the economic purpose of transactions, import and export operations.

Our Mission

Helping businesses build clear international payments — from task analysis and document verification to choosing a payment model, operation support, and preparing responses to bank requests.

Our Values

- Financial discipline and understanding of banking compliance
- Transparency of the process and careful document handling
- Individual analysis of each operation — country, currency, counterparty, basis
- Confidentiality and business ethics in client interactions
- Long-term relationships, not one-off transactions

FOR WHOM

Who ONLY helps

ONLY works with companies for which international payments are part of daily operations.

Importers

Payment to foreign suppliers, contractors, and services. Preparing payment bases and a document package for bank control.

Exporters

Currency receipt, payments to non-residents, proper documentation of receipts, and explanations for the bank.

Payments to China, Turkey, UAE, Europe, Kazakhstan

Selecting a payment model considering the country, currency, counterparty, and beneficiary bank.

Companies that need to prepare documents for the bank

Contracts, invoices, specifications, economic purpose, explanations, and responses to currency control requests.

Business with stuck or returned payments

We analyze the cause, improve documents, and rebuild the payment route so the operation is clear to the bank.

Companies with agent and payment models

Description of contractual logic, payment chains, and supporting documents for operation transparency.

Services

International payments for business

Support of payments to foreign suppliers, contractors, and partners.

Payment of import contracts

Assistance to companies that need to make payments under foreign trade contracts.

Return of currency revenue

Solutions for exporters who need to organize revenue receipt and correct documentation.

Payment infrastructure for foreign trade

Selection of payment model, document preparation, and coordination of parties.

Consulting on banking support

Preparation of explanations, document packages, economic purpose of the operation, and responses to bank requests.

Payments to partners and agent models

Описание договорной логики, платежных цепочек и подтверждающих документов.

How It Works

Application

1 Initial
Analysis

2 Selection of payment model

3 Operation Support

4 Completion and Reporting

5

DEAL FILE

What documents may be required

The composition of the package depends on the country, currency, counterparty, and nature of the operation. Below are typical items we help prepare.

Contract / Agreement

Invoice

Specification

Act / Invoice / Waybill

Counterparty Data

Product or Service Description

Payment Basis

Economic Purpose of the Operation

Logistics Documents

Proof of Business Purpose

ONLY · PRINCIPLES

What We Do Not Do

We openly state in advance which operations ONLY does not support. This reduces risks for the client, the bank, and payment participants.

No Documents — No Work

If the operation lacks supporting documents, we do not support the payment.

No Economic Purpose — No Work

If the operation lacks a clear business purpose, we do not accept it.

Contrary to Requirements — No Work

We do not support operations that contradict applicable legal, compliance, and AML/CFT requirements.

ONLY does not work with operations lacking a clear business purpose, a sufficient set of documents, or tasks that contradict applicable legal, compliance, and AML/CFT requirements.

✓ This approach increases trust and reduces risks for the client, the bank, and payment participants.

Submit a payment request

Describe the task — an ONLY specialist will contact you to clarify details and propose a suitable payment model.

Step 1 of 4

1. Task

Select the task type and payment basis — this will help quickly determine the suitable payment model.

Task Type*

Payment Basis

2. Parameters

Specify payment parameters, currency, and expected settlement dates.

Country of Origin

Recipient Country

Currency

Amount

Desired Term

Contract

3. Company

Company information is required for preliminary task analysis and preparation of support options.

Company Name*

TIN

Contact Person*

Position

4. Contacts

Leave contact information for communication — an ONLY specialist will contact you after the initial application analysis.

Phone*

Email*

Comment / Task Description

Information on the site is for reference only and does not constitute a public offer. ONLY is not a bank unless otherwise stated in the company’s documents. Payment support conditions are determined individually after analyzing the client’s task, documents, and applicable legal requirements.

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ONLY STATISTICS

We in Numbers

7 years

Experience in international payments

106+

Companies on support

204-381 million RUB

Total volume of supported operations per week

Indicators reflect aggregate data for ONLY clients and may vary depending on the period and transaction structure.

FAQ

Frequently Asked Questions about ONLY

Which companies does ONLY work with?

ONLY сопровождает международные расчёты юридических лиц и ИП — импортёров, экспортёров, агентов, компаний с расчётами в Китай, Турцию, ОАЭ, Европу, Казахстан и другие страны. Мы работаем с организациями, у которых ВЭД — часть ежедневной операционной деятельности.

What documents are needed for payment review?

At a minimum — contract or invoice, counterparty data, product/service description, and payment basis. The package composition depends on the country, currency, beneficiary bank, and operation nature. The full list is compiled individually during the review.

Can I pay a supplier in China, Turkey, UAE, Europe, or Kazakhstan?

Yes. China, Turkey, UAE, Europe, and Kazakhstan are among the most popular destinations for our clients. A payment model is selected for each destination, taking into account the country, currency, counterparty, and nature of the product or service.

Does ONLY guarantee payment processing?

No participant in international payments can guarantee 100% payment processing — the final decision is always made by the correspondent bank or beneficiary bank. ONLY’s task is to prepare the operation to minimize the risk of return and requests: correct documents, basis, and economic purpose.

Does the information on the site constitute a public offer?

No. Information on the site is for reference only and does not constitute a public offer. ONLY is not a bank unless otherwise stated in the company’s documents. Payment support conditions are determined individually after analyzing the client’s task, documents, and applicable legal requirements.

Analytics

What documents are needed to pay an import contract

06Апр