Global payments
On requestPay partners abroad as if they were next door.
Supplier payments, trade settlements and import-export flows: one platform to send, track and document your cross-border payments.
Guangzhou Textile Co.
Invoice PI-2026-118
¥ 297 000,00
- Payment initiated
- XOF → CNY conversion
- Sent through partner network
- Credited to supplier
Features
Everything a cross-border B2B payment requires
Fewer intermediaries, more visibility and documentation ready for your finance team.
Africa–world corridors
Payments to and from West Africa, Europe, Asia and Canada, depending on open corridors.
Invoice-based payments
Every payment is tied to its invoice or contract for simpler control and audit.
Real-time tracking
Status at every stage: initiated, converted, sent, credited. No more chasing in the dark.
Batch payments
Pay multiple suppliers in one batch, with multi-level approval when needed.
Built-in controls
Beneficiary verification, sanctions screening and AML/CTF checks on every transaction.
Exportable records
Payment advices, references and statements ready for accounting and your banks.
Corridors
Flows that connect your markets.
Sourcing in Asia, vendors in Europe, customers in Canada, operations in Africa: Send Chap connects the regions that matter to your business.
- West Africa ↔ Europe
- Africa ↔ China and Asia
- Canada ↔ Africa
- New corridors opened based on demand and authorizations
Corridors
Illustrative example
| From | To | Currencies | Use |
|---|---|---|---|
| ABIDJAN | GUANGZHOU | XOF→CNY | Textile import |
| DAKAR | PARIS | XOF→EUR | Invoices |
| MONTRÉAL | ABIDJAN | CAD→XOF | Intra-group |
| BAMAKO | ISTANBUL | XOF→USD | Supplier |
| LYON | COTONOU | EUR→XOF | Payouts |
ABIDJAN
DAKAR
PARIS
MONTRÉAL
BAMAKO
ISTANBUL
COTONOUUse cases
For the flows that keep your business running
Asian suppliers
Pay deposits and balances to manufacturers in China, with the invoice attached.
European vendors
Pay agencies, software licences and partners in euro without juggling several banks.
Intra-group flows
Fund African subsidiaries from a head office in Canada or Europe, with consolidated tracking.
How it works
A payment in four steps
- 1
Add the beneficiary
Bank details and supporting documents, verified once.
- 2
Create the payment
Amount, currency, linked invoice. See the final amount before you approve.
- 3
Fund it
From your Send Chap balance or by bank transfer to the settlement account.
- 4
Track it
Notifications at every step and a payment advice on receipt.
Frequently asked questions
How long does a payment take?
Timing depends on the corridor, the currency and required checks. It is shown before you approve each payment.
Which documents are required?
Usually an invoice, pro forma or contract. Additional documents may be requested depending on amount and corridor.
Can I pay in bulk?
Yes, batch payments are designed for businesses with many suppliers to pay.
How do I track a payment?
From your client dashboard or via API, with live statuses and webhooks for integrations.
Explore further
Let's build your international payments together.
Talk to our team about your volumes, corridors and integration needs.
