Support for Foreign Trade and International Payments for Business
International Payments and Payment Solutions for Business Foreign Trade
ONLY supports companies in foreign economic activity: payment of import contracts, return of currency revenue, payments to foreign partners, establishment of a stable payment infrastructure.
Who is it suitable for
- Importers who need to pay foreign suppliers.
- Exporters organizing currency revenue receipt.
- Companies working with agent and commission payment models.
- Business that needs to select a working payment infrastructure for a specific contract.
- Companies that have encountered banking compliance and requests under Law No. 115-FZ.
What is included in the support
We select a payment model, prepare a document package, and agree on the economic justification with the executing bank.
We support the crediting of export revenue and the closure of the contract according to bank rules.
We select payment schemes, fund routes, currency, and documentary chains.
We prepare explanations, the economic purpose of operations, and documentary support.
We structure mutual settlements and contractual logic according to bank requirements.
How We Work
- Application — the client describes the task: country, currency, counterparty, contract type.
- Initial analysis — we evaluate feasibility and payment route.
- Selection of payment model — we determine the scheme and tools.
- Document preparation — we form a package for the bank and counterparty.
- Operation support — we handle payment and compliance.
- Completion — we close the contract and transfer documents.
Why ONLY is chosen
- Understanding of foreign trade and international payments in current conditions.
- Experience in banking compliance and currency control.
- Индивидуальная маршрутизация платежей.
- Documentary support at all stages.
- Confidentiality and business ethics.
Frequently Asked Questions
- 1. Is ONLY a bank? No. We are not a bank or a payment system. We consult and support international payments through licensed banks and providers.
- 2. What types of transactions do you work with? Import, export, services, agent models, intra-group payments.
- 3. What currencies are available? Determined individually depending on the transaction and compliance.
- 4. How long does it take to launch? Usually 1-3 business days after receiving data.
- 5. How is the cost determined? Individually, fixed in the contract without hidden commissions.
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.