Payoneer.
If you wish to use Payoneer, ask us to confirm availability, the recipient account, currency and platform charges on your current invoice before payment.
Recipient accountConfirmed on your current invoice
Payment information
Payment information
Use this page together with your current OKO Sourcing invoice. If anyone sends payment details that do not match this page or your invoice, stop and confirm with us before transferring funds.
Method 01
International bank transfer
Wire transfer in USD.
Use the full remittance route below. Enter the beneficiary name and account number exactly as shown, and include the invoice number or project reference in the payment note.
CORRESPONDENT BANK · FIELD 54/56A
CORRESPONDENT BANK
CITIBANK NA
BANK ADDRESS
388 GREENWICH STREET, NEW YORK, NY 10013
SWIFT / BIC
CITIUS33XXX
BENEFICIARY BANK · FIELD 57A
BENEFICIARY BANK
ZHEJIANG CHOUZHOU COMMERCIAL BANK CO., LTD.
SWIFT / BIC
CZCBCN2XXXX
BENEFICIARY · FIELD 59A
BENEFICIARY NAME
YIWU BOYAO INTERNATIONAL TRADE CO., LTD.
BENEFICIARY ACCOUNT NUMBER
15602002010090078463
BENEFICIARY ADDRESS
NO. 188 SHANGCHENG AVENUE, YIWU, ZHEJIANG PROVINCE
Registered beneficiary address: The address above is the registered address for the beneficiary. Important: Bank charges, exchange costs and arrival time vary by the sending and intermediary banks. Use the exact payment amount and currency stated on your OKO Sourcing invoice.
PayPal.
PayPal is normally used for samples and smaller amounts; confirm acceptance, the recipient account and platform charges on your current invoice before paying.
Recipient accountConfirmed on your current invoice
RMB payment information is given on your invoice only.
Confirm the payment method, currency and beneficiary details on your current official invoice before paying. RMB instructions are provided privately on the invoice.
Before you pay
Payment safety checklist
Four checks before money moves.
A correct transfer begins with a current invoice and matching account details. Pause immediately if anything is different.
Match the legal name.
The beneficiary must be YIWU BOYAO INTERNATIONAL TRADE CO., LTD. unless a different approved payment platform is stated on the invoice.
Match the account and currency.
Use the bank route assigned to the same currency shown on your current invoice. Do not mix USD and RMB instructions.
Include the invoice reference.
Add your invoice number or OKO Sourcing project reference to the payment note, then keep the bank or platform receipt.
Stop if anything changes.
Never accept a changed account from an unexpected message. Confirm through the OKO Sourcing contact page or a previously verified conversation.
Something does not match? Do not pay yet.
Send the invoice or payment instruction to OKO Sourcing and ask us to confirm it before you transfer funds.
Confirm payment details