International supplier payments
Fund locally. Pay suppliers globally.
Choose an approved deposit method, see an indicative rate and fee, and pay your supplier through a supported route from one Decaf Business account.
Routes, currencies, pricing, and delivery depend on your approved account and payment details.
SEND MONEY TO 70+ COUNTRIES
See our rates and fees to:
Supplier receives
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Loading the exchange rate…
Indicative estimate, not a guaranteed quote.
Estimated delivery
Under 10 minutes
Total Decaf fee
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Transparent before you send
See the payment before you send it.
Compare your source amount, a Decaf fee as low as 0.25%, the dated reference rate, selected payout route, estimated supplier amount, and delivery guidance. The calculator is an indicative reference—not an executable or reservable quote.
How estimates workHow it works
From your local bank to your supplier.
Decaf connects funding, conversion, and international delivery in one flow your team can track from beginning to end.
01
Fund locally
Transfer from your bank through SPEI, ACH, SEPA, PIX, or another supported rail.
02
Confirm your quote
Review the exchange rate, fee, and exact amount your supplier will receive.
03
Add your supplier
Enter their bank details and complete the checks required for the route.
04
Track the payment
Follow its progress and receive confirmation when the funds are delivered.
Supported routes
Pay through the route that fits the payment.
Fund through an approved local deposit option and send to a supported destination. The source, currency, payout rail, beneficiary details, and account eligibility must form one available route.
Explore corridorsACH · SPEI · SEPA · PIX
USD · MXN · EUR · BRL · COP · USDC
Routes, currencies, pricing, and delivery depend on your approved account and payment details.
Payment review
Built for the work around the transfer.
Keep the commercial context your team needs together before and after a supplier payment.
Destination and payout route
Dated reference rate and fee
Expected delivery guidance
Payment status and receipt context
Many recipients
Need to pay several suppliers?
Prepare controlled batches, review recipient validation, and follow each payment outcome through Decaf mass payouts.
Keep exploring
Choose the next part of your payment workflow.
Supplier-payment FAQ
Questions about paying international suppliers.
Plan the payment
Build a supplier-payment flow around your routes.
Tell us where your business funds, where your suppliers receive, and the payment volume you expect.