International B2B payments

A payment service for business

Pay to China, the UAE, Turkey, India and 30+ more countries in popular currencies: CNY, USD, EUR, AED.

Calculate payment How it works
from 1%
fee per payment
1–3 days
from receipt of rubles to crediting
$100M+
processed per year
100+
payments per month
Products

Your tasks are our responsibility

Both directions, under an agency agreement and with documents.

Import
Supplier payments
1–3 days · CNY, USD, EUR, AED · Agent report and act
We pay invoices for goods to suppliers in China, the UAE, Turkey, India, the US and other countries. We check the invoice against the contract before sending.
Logistics
Logistics and freight
1–3 days · CNY, USD, EUR, AED · Documents for every payment
We pay freight, port and warehouse fees, and the services of carriers and customs brokers abroad.
Auto
Cars for business
From 1 day · Documents linked to the VIN
We pay for cars on behalf of dealerships and importers: invoice with VIN, payment to the seller in China, Korea, Japan, Kyrgyzstan.
Export
Return of foreign-currency revenue
From 1 day · USD, EUR, CNY, AED → RUB · Agent report
Receiving revenue abroad? We will help bring it back in rubles.
Europe
On-ramp and off-ramp: USD/EUR ↔ USDT
Up to 2 days · SEPA / SWIFT ↔ USDT (TRC20, ERC20) · Submit a request →
You send USD or EUR from a foreign account and receive USDT to your wallet. Or the other way round: USDT to USD or EUR to a company account.
Soon
Payment acceptance for foreign business
Foreign shops and services accept payments from buyers in Russia: SBP and Mir cards, with payout to the seller in their currency.
By the numbers

Over $100M a year. Over 100 payments a month

$500,000
1 day · Europe
Payment for goods to a supplier
$300,000
1 day · China
Payment of freight to a carrier
$140,000
2 days · Korea
Payment for a car to the seller
How to start

Prepare the documents, leave the rest to us

Company check and agreement happen once. After that, every payment runs on an instruction.

What you send
✓ Contract
✓ Invoice
✓ Recipient details
✓ Company card (for the first deal)
1
Request and quote
You send the invoice and contract. Within one business day we name the timing and cost.
2
Check, agreement and payment
We check your company and sign the agency agreement once. Then you transfer rubles on each instruction.
3
Settlement and documents
We execute the payment and send confirmation, agent report and act.
Get a consultation →
Logistics
Goods import
Car import
1 — Rubles under the agency agreement
↓
Pascal · Contract agent
Document check · Rate · Execution
↓
2 — Currency to the recipient, matched to the invoice
Supplier
China / Asia
Freight operator
Europe / UAE
Service provider
Middle East / Turkey
Supplier
CIS / Kazakhstan
How to place a payment

Three steps to send

One payment — one request. Before you confirm, you see a transparent calculation.

Step 01
Request
Invoice, contract and recipient details — to your manager or in the personal account.
Step 02
Destination and currency
Recipient country and currency: CNY, USD, EUR, AED, USDT. Works in reverse too — from currency to rubles.
Step 03
Confirmation
The recipient receives the funds, and you receive confirmation of the completed transaction.
What you get

Expertise in international B2B payments

We state the fee, rate and timing before you transfer rubles.

Pre-payment check
We review the contract and invoice before sending. We warn you if the documents contain errors.
Price upfront
We state the fee, rate and timing before sending. The full cost is known in advance.
Payout currencies
CNY, USD, EUR, AED and USDT to recipients in 30+ countries.
Documents for accounting
Agent report, act and confirmation of receipt for every payment.
Agency agreement
Every operation runs under a contract and an instruction. It is clear on what basis the money moved.
Payment status
Your manager reports each stage: accepted, sent, credited.
Reliability

We give transparent terms and closing documents for every payment

We act as an agent under a contract, under Chapter 52 of the Russian Civil Code. Every payment comes with an instruction, an agent report and confirmation of receipt.

Legal entities
Pascal Trading Limited (Hong Kong) and Softpay LLC (Kyrgyzstan).
Client and payment checks
We verify the company and beneficiaries before the first payment. Every recipient is screened against UN, US and EU sanctions lists.
115-FZ compliance
Client and transaction checks are built to the requirements of Federal Law 115-FZ: identification of the client and beneficiaries, risk assessment, retention of documents for every operation.
Who we serve

For companies that buy and ship from abroad.

Segment A
Logistics companies
Freight forwarders and carriers who pay foreign partners for freight, warehousing and customs clearance.
FreightPort feesBrokers
Segment B
Trading and procurement companies
Importers who buy from several suppliers in Asia, the Middle East, the Far East and the CIS.
ChinaUAETurkeyCIS30+ destinations
Segment C
Car dealers and car importers
Companies that buy cars abroad: payment to the seller against an invoice with the VIN.
CarsVINChina
Segment D
Soon
Foreign online stores
Acquiring for your foreign business: accept payments via SBP and Mir cards.
E-commercePayment acceptanceSBP · Mir
Calculate your payment →
Integration

Work the way your team prefers

Start with a personal manager. If you have many payments, we will connect to your system.

Discuss the integration →
Personal manager
You send the invoice and contract; the manager handles the payment through to crediting and hands over the documents. No integration or setup.
Today
Personal account
Instructions, statuses and documents in one place.
Today
REST API and webhooks
Create payments and get statuses from your ERP or accounting system.
Soon
White-label for logistics platforms
Payments for the operator's entire client base under its own brand.
Soon
Questions

Frequently asked questions.

How long does a payment take?

1–3 business days after the rubles arrive. A first payment to a new recipient may take longer: their bank scrutinises the transaction more closely.

What does the cost consist of?

The fee and the conversion rate. We state both before you transfer the rubles.

Which documents are needed for a payment?

The contract, the invoice and the recipient's details. For a first deal — the payer's company profile.

Which documents will accounting receive?

The agent's report, the act and the confirmation of receipt.

Does the contract need to be registered?

Yes, if the obligations under the import contract total RUB 3 million or more. Your bank registers the contract.

Which countries and currencies do you pay in?

CNY, USD, EUR, AED. Destinations: China, UAE, Turkey, Egypt, Hong Kong, USA, Korea, India and others.

Is there a minimum amount?

Small payments are better combined. Send a request — we'll consider any amount.

Do you work with individuals?

Only if the individual is paying for a car and provides the full set of requested documents. All other payments are for companies and sole proprietors.

Send us the invoice — we'll price the payment.

We'll name the route, timing and cost within one business day.

official@pascal.money →

Payment quote

We'll reply within one business day. You can send the invoice to the manager after our reply.

What do you need

All operations under commercial agency agreements

Learn about the launch

Leave your contact — we will let you know when payment acceptance for foreign business launches.
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