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.
The supplier-payment advantage
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
RICE Pay exposes the cost drivers, removes repeated beneficiary work and gives your team a verifiable settlement record for every supplier payment.
The planned payment review shows the recipient, amount, RICE Pay charge and applicable conversion-partner fees before a customer authorizes the transaction.
A completed USDC transfer produces an on-chain record that can be independently checked, alongside RICE Pay transaction history and notifications.
Saved supplier details reduce the need to repeat the same beneficiary entry for every payment while keeping authorization transaction-specific.
Receipts, transaction history and payment status are organized in one workspace instead of being scattered across inboxes and bank portals.
Ideal early customer
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.
The initial fit review does not require bank account numbers or supplier identities.
Clear service boundary
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