The supplier-payment advantage

Replace opaque bank wires with a payment workflow you can see and control.

RICE Pay brings costs, authorization, settlement tracking and payment records into one purpose-built workflow—so recurring overseas payments stop consuming time and margin.

The operating problem

Every hidden fee and repeated task erodes your margin.

RICE Pay exposes the cost drivers, removes repeated beneficiary work and gives your team a verifiable settlement record for every supplier payment.

Visible before authorization

The planned payment review shows the recipient, amount, RICE Pay charge and applicable conversion-partner fees before a customer authorizes the transaction.

Trackable after settlement

A completed USDC transfer produces an on-chain record that can be independently checked, alongside RICE Pay transaction history and notifications.

Reusable for the next invoice

Saved supplier details reduce the need to repeat the same beneficiary entry for every payment while keeping authorization transaction-specific.

Consolidated for operations

Receipts, transaction history and payment status are organized in one workspace instead of being scattered across inboxes and bank portals.

Ideal early customer

Start narrow, prove the corridor, then repeat.

Our initial focus is a smaller importer that pays overseas suppliers repeatedly, can identify one supplier willing to receive USDC and is prepared to complete business verification.

A sensible first evaluation includes

  • Typical payment amount and monthly frequency
  • Sending country and supplier country
  • Current bank, FX and intermediary charges
  • Average and worst-case settlement time
  • Whether the supplier can receive USDC

The initial fit review does not require bank account numbers or supplier identities.

Clear service boundary

One streamlined workflow, with the right provider for each regulated step.

RICE Pay scope

Payment software and records

  • Customer-authorized USDC payments
  • Recipient address book
  • Fee review before authorization
  • Transaction history, alerts and receipts
Separate provider scope

Fiat conversion and eligibility

  • Fiat-to-USDC conversion by an eligible partner
  • Partner KYB, limits and corridor approval
  • Supplier off-ramp, if desired, under the supplier’s provider terms
  • No trade finance, customs or tax-advisory service

Turn one recurring supplier route into your first measurable win.

Start with a real payment corridor. We will compare the current cost and workflow, then show how RICE Pay can improve it.

Request a payment cost review