Supporting Mainland China enterprises going global · Cross-border payments · Digital tools guidance · AI customer service Book a Consultation

Seven Core Services

Click each card for details, or contact an advisor for suitable options

Compared with Traditional Bank Wires

Traditional Bank Wire

  • Higher fees with uncertain intermediary charges
  • 3–5 business days or longer for receipt
  • Higher account-opening threshold for SMEs
  • Less flexible multi-currency management
  • Outbound payments across tools are hard to standardize
  • Store setup and checkout launch often require disconnected vendors

E-One Support

  • Fees disclosed upfront; rates negotiable by volume
  • Faster collection with trackable progress
  • Guided document preparation for SMEs
  • Multi-currency consolidation for easier reconciliation
  • Standardized inbound/outbound workflow with digital tool enablement
  • Integrated store setup and online payment rollout with linked reconciliation

Detailed Scope by Service

Each service is assessed case by case. Below are common scenarios and key points.

Digital tools guidance and AI customer service remain a dedicated service, and we now also support online store setup and online payment services for full e-commerce commercialization.

Core Service

Cross-Border Inbound Collection

01

Supports Mainland enterprises in collecting overseas buyer payments with multi-currency settlement for global operations.

  • Collection support for the US, Europe, and Southeast Asia
  • Upfront fee and FX indication
  • Assistance in matching contracts and collection records
  • Funds processed through licensed partners
Discuss Collection Setup
Account Opening

Collection Account Opening

02

We help organize account-opening documents, explain review requirements, and connect suitable channels for first-time users.

  • Complete checklist and completion guidance
  • Typically 2–5 business days when documents are complete
  • Dedicated updates on supplemental requirements and status
  • Account-type recommendations by registration jurisdiction
Book Account-Opening Consultation
E-Commerce

Cross-Border E-Commerce Settlement

03

Supports Amazon, Shopify, TikTok Shop, and similar sellers with fund consolidation, reconciliation, and payout arrangements for global stores.

  • For mainstream platform sellers
  • Unified reconciliation across multiple stores
  • Support on supplier and logistics payouts
  • Compliance reminders tailored to business needs
Learn About E-Commerce Services
Core Service

Cross-Border Outbound Payments

04

We help structure compliant outbound payments to overseas suppliers, logistics providers, ad platforms, SaaS tools, and service partners with clear approval flows.

  • Payment routing by payee type and jurisdiction
  • Document checks to align payments with business purpose
  • Unified payment schedule for procurement, logistics, and services
  • Status visibility and exception follow-up
Discuss Outbound Payment Workflow
Digital Enablement

Digital Enablement — Online Tools & AI Customer Service

05

We help your team choose and deploy practical online tools for collection, payout, and reconciliation workflows, then set up AI customer service for multilingual first-response and escalation handling.

  • Online tools selection aligned with your daily workflow and team size
  • Rollout checklist, ownership matrix, and SOP configuration
  • AI customer service knowledge base, response templates, and escalation rules
  • Adoption coaching with KPI tracking for response speed and service consistency
Plan Digital Enablement Rollout
E-Commerce Build

Online Store Setup

06

We build cross-border e-commerce stores and malls for Mainland enterprises going global, including Shopify and independent DTC sites with catalog, storefront, multilingual, mobile, and payment-ready foundations.

  • Store architecture planning for B2B, DTC, or hybrid go-global models
  • Catalog setup, storefront UX, and conversion-oriented checkout journey
  • Multilingual content, mobile optimization, and basic analytics tracking
  • Payment-ready environment with operational SOP handover
Plan Your Online Store Setup
Payment Integration

Online Payment Services

07

We deliver payment gateway integration and checkout configuration for cross-border stores, including multi-currency collection and reconciliation workflows linked to store and trade operations.

  • Gateway selection by target market, product type, and risk profile
  • Hosted or API checkout integration with fraud and exception handling
  • Multi-currency collection setup with settlement and payout alignment
  • Reconciliation linkage to store orders, refunds, and trade flows
Design Online Payment Flow

Common Document and Fee Guidance

Actual requirements vary by company profile and channel. Advisors provide case-specific lists; fees are confirmed in writing before formal engagement.

Basic Account-Opening Documents

  • Business Registration (BR) and Certificate of Incorporation (CI)
  • Director and shareholder identification
  • Recent 3 months corporate bank statements
  • Trade contract or invoice samples
  • Business profile and website (if any)

Outbound Payment Setup Documents

  • Supplier/service-provider contracts and invoices
  • Payee information and payment purpose details
  • Internal approval flow and payment authorization matrix
  • Required compliance documents by jurisdiction

Service Fees

ItemFeeNotes
Initial ConsultationCase basedBusiness review with no forced signing
Account-Opening AssistancePer channel policyAdvisor fees explained in advance
Cross-Border CollectionPer transaction or rateDepends on currency and volume
Outbound Payment SetupCase basedDepends on payee type, route, and workflow complexity
Digital Tools & AI AdvisoryCase basedDepends on tool scope, team size, and rollout depth
Online Store SetupProject basedDepends on page scope, localization, and integration requirements
Online Payment ServicesProject basedDepends on gateway stack, markets, and reconciliation complexity

All service fees are explained before engagement. No hidden items.

Done in Four Steps

From first consultation to live use, your advisor follows through the full process

1

Free Consultation

Share your business type, collection currencies, and current challenges

2

Solution Proposal

Required documents, timeline, and fees are listed clearly for your decision

3

Document Review

We assist with submission and follow-up on supplementary requests

4

Go Live

After activation, we continue with ongoing operational support

Service Inquiry

Not Sure Which Service Fits You?

Book a consultation and we will explain feasible options based on your real business profile

Next-business-day response Cantonese / Mandarin / English