Pay suppliers
across borders —
with control.
Multi-currency virtual cards designed for international procurement — transparent FX fees, per-supplier limits, and export-ready records for every cross-border payment.
Cards issued by licensed program partners. Currency availability and fees vary by region and program. Subject to eligibility requirements.
Availability varies by region and program partner.
Capabilities
Designed for international procurement.
All features subject to eligibility and program partner availability.
Multi-currency Virtual Cards
Issue cards configured for specific currencies. Designed to reduce unnecessary FX conversion when paying international suppliers. Currency availability varies by region and program partners.
Transparent FX Fee Structure
FX rates and applicable conversion fees are disclosed upfront before transactions are processed. Full fee schedule available — no hidden markups. Subject to program terms.
International Supplier Payments
Pay overseas manufacturers, freight forwarders, and service providers with dedicated per-vendor cards. Limits, validity windows, and currency configured at issuance.
Cross-border Transaction Records
Every cross-border payment logged with exchange rate applied, fee breakdown, and currency pair. Exportable for tax filings, accounting reconciliation, and audit review.
Compliance-aware Workflows
Designed with documentation workflows to support cross-border trade requirements. Records include transaction metadata to assist with customs, transfer pricing, and regulatory review.
Who It's For
CN · VN · ID · TH
Factory & Manufacturer Payments
Pay suppliers in China, Vietnam, Indonesia, and beyond — with per-PO cards and transparent FX.
Global 3PL
International Freight & Logistics
Issue cards to freight forwarders and 3PLs operating across multiple currencies and regions.
US · EU · AU
Overseas Agency & Freelancer Spend
Pay creative agencies, marketing partners, or contractors internationally with controlled spend limits.
SG · MY · PH · TW
Multi-market Marketplace Fees
Manage platform fees across Shopee, Lazada, Amazon, and other regional marketplace accounts.
Region references are illustrative only. Yperion is not affiliated with any marketplace or platform mentioned.
Workflow
From issuance to export.
01
Define Currency & Supplier
Set the target currency, supplier details, and spend limit. Cards are configured at issuance.
02
Issue Cross-border Card
Generate a virtual card ready for the configured currency. Active within minutes, subject to program availability.
03
Transact Internationally
Supplier charges the card. Exchange rate, fee, and transaction metadata captured automatically.
04
Export Currency Records
Download itemized records showing currency pair, rate applied, and fee breakdown for each transaction.
Ready for cross-border payments?
Apply to explore what's available for your international procurement workflow. See our fee schedule for FX rates and charges.