Supplier Payments
3 guides · KeyBS Pay Knowledge Center
Paying international suppliers safely — payment terms, deposits, verification and structuring payments around documents.
Quick answer
Safe supplier payments follow a sequence: verify the counterparty against official registries, agree payment terms that match trust level (deposit/balance for new suppliers), lock the FX rate at commitment, and release the balance against shipping documents. Most cross-border payment fraud is eliminated by the verification step alone.
Guides in this cluster
1How to Pay International Suppliers: A Step-by-Step PlaybookThe complete supplier payment sequence: verify the counterparty, choose the rail, lock the rate, stage the payment against documents, and keep records that protect you. 9 min2Supplier Payment Terms: TT, Deposits and Open Account ExplainedWhat TT 30/70 means, how deposit/balance structures allocate risk, when open account terms make sense, and how to negotiate terms that protect cash and goods. 8 min3Supplier Risk Management: Scoring Counterparties Before You PayA practical supplier risk framework: registry and account verification, red flags that predict fraud, risk scoring, and controls matched to exposure level. 8 min
Put it into practice
The tools and services that apply what these guides cover.
Related clusters
Ready for a real payment?
Get a corridor-specific quote — verification, FX and settlement in one workflow.