PAYMENTS FOR SPECIALIST SUPPLIERS
International payments for specialist businesses.
Collect business invoices and pay overseas suppliers through a coordinated payment setup. Trend connects supported fiat and digital asset flows with conversion and settlement support.
- No setup fees
- No integration fees
- Clear pricing
How can our business collect international invoices and pay manufacturers?
A specialist supplier can collect overseas B2B invoice payments through supported receiving accounts with Trend Digital. Trend converts the amount needed at a quoted rate and pays your manufacturer’s verified bank account in a supported currency, after the required checks. Larger conversions can run through our OTC desk. Eligibility depends on your products and payment flows, which we confirm during onboarding.
From sales invoice to manufacturer payment.
B2B collections
- SITUATION
- A supplier sells to business buyers in other countries.
- PAYMENT NEED
- Buyers pay invoices in their own currencies, and each receipt needs matching to an order.
- TREND'S ROLE
- Business Payments provides supported receiving accounts and records each incoming payment.
- BUSINESS OUTCOME
- Finance sees which invoices are paid and converts the proceeds when needed.
Manufacturing invoices
- SITUATION
- The supplier’s products are made by a manufacturer overseas.
- PAYMENT NEED
- The manufacturer invoices in its own currency and needs payment to a verified account, with supporting documents.
- TREND'S ROLE
- Trend quotes the conversion and pays the documented invoice through Fiat Payouts, with our OTC desk for larger amounts.
- BUSINESS OUTCOME
- The supplier pays with the quote confirmed upfront and keeps a record for each invoice.
Distribution payments
- SITUATION
- The supplier works with distribution partners in several markets.
- PAYMENT NEED
- Partners are paid in different currencies.
- TREND'S ROLE
- Fiat Payouts delivers payments to verified partners in supported currencies.
- BUSINESS OUTCOME
- The team pays partners and manufacturers through one payment setup.
From a buyer’s invoice to a manufacturer payment.
Example payment flow
Example payment flowAn overseas business buyer pays your invoice into your supported receiving account.
Trend identifies the payment and records it.
You request a quote to convert the amount for your manufacturer’s invoice.
Trend completes the required checks and conversion.
Trend pays the manufacturer’s verified bank account and records the transaction.
The services behind this flow.
Connect with support from our team.
Start with your business details and the payment flows you need. We guide verification, agree your pricing and help connect the right services. Trend charges no setup or integration fees.
Share requirements
Complete onboarding
Connect the approved services
Begin processing
A team that gets to know your business.
We take the time to understand how you get paid, who you pay and where you want to grow. Our team helps you get connected and stays involved as your payment needs develop. Clear pricing and a familiar point of contact are part of the relationship.
Samuel Labuschagne
Chief Financial & Trading Officer
Ashton Brown
VP Operations & Client Strategy
Corné Naudé
Head of Legal & Compliance
Malcolm Ramsay
Founder & Director
Dan E. Eddy
Head of US Market Operations
Llewellyn Morkel
Head of Technology and Product
Your questions. Clear answers.
Everything you need to know about moving money with Trend Digital, from global accounts and international payments to digital assets, settlement and integration.
Can Trend support our product category?
It depends on the products you sell and the payment flows involved. We confirm eligibility during onboarding, before any service is enabled.
Can we pay manufacturers in their own currency?
Yes, through supported payout routes to verified recipients. We confirm the currencies, documentation and funding requirements for your flow.
What documentation do supplier payments need?
Payments to manufacturers and partners need supporting documents, such as the invoice. We confirm what is required for your transactions during setup.
Do we need to use stablecoins?
No. Trend supports straightforward fiat FX and business payments.
How quickly will the supplier receive the funds?
Timing depends on the currency, route, banking calendar and required checks. We confirm the expected timing for your transaction.
How are fees calculated?
Trend charges no setup or integration fees. Your agreed fee schedule stays fixed, and transaction and conversion costs are explained before you proceed. Market exchange rates can change.
Keep your manufacturers and partners paid.
Tell us where your buyers, manufacturers and partners are and the currencies involved. We'll help you connect the right payment flow.
Globally licensed. No setup fees. No integration fees.