Buy from a new supplier
Pay in the contract currency, agree on a suitable documentary payment method and finance eligible inventory until it generates sales.
A new market is only valuable if you can pay suppliers, deliver the goods, protect the deal and collect from the buyer. WTE Bank connects cross-border payments, currency services and trade finance around the transaction—so you can pursue international revenue without building a separate banking solution for every step.
Your overseas contract sets the currencies, payment dates, shipping terms and financing need. We connect the services around those terms: move funds to the supplier, manage the currency position, arrange the right trade instrument or financing, and receive the buyer’s payment. The deal drives the banking structure—not the other way around.
Follow the transaction ↘An overseas sale may require a supplier payment now and a customer receipt months later. Use international transfers and suitable currency accounts to send and receive funds in the markets and currencies relevant to the deal. Clear payment instructions and beneficiary details help the money reach the intended counterparty.


You may price a sale in dollars, pay costs in euros and operate in another currency. A rate movement between signing and settlement can change the margin. We show the currencies and payment dates in the deal, execute conversions and arrange eligible foreign-exchange solutions suited to the exposure.
When the supplier wants assurance before shipping and the buyer wants documents before paying, a simple transfer may not fit. We arrange suitable documentary credits, collections or guarantees and provide eligible import or export financing. The chosen structure connects contractual payment terms, shipping documents and the cash needed to perform.

A transfer alone does not solve a trade transaction. We connect the payment route, currency requirement, risk instrument and financing to the same contract. Use only the parts that solve the obstacle in front of you.
Pay in the contract currency, agree on a suitable documentary payment method and finance eligible inventory until it generates sales.
Set payment terms, fund production or shipment where eligible, and collect from the overseas buyer under the agreed instrument.
Coordinate eligible currency accounts, cross-border payments and financing flows for subsidiaries, suppliers and customers.
Share the buyer and supplier countries, contract value, currencies, payment terms, shipping schedule and any financing gap. We will identify the payment route, currency service and trade or financing structure that fit the transaction.
Accounts, foreign exchange, trade instruments and financing depend on eligibility, jurisdiction, applicable law, documentation, availability, credit approval where relevant, and agreed terms. Documentary instruments are governed by their terms and do not guarantee the quality of goods.