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Send Money in CNY

Fast, compliant, and cost-effective commercial payouts in CNY. Review processing times, transaction limits, and required details for your business transactions.

Direct Local & SWIFT Payout Options in CNY
Transparent Rates with Zero Hidden Fees
Supported for B2B, B2C, and Commercial Payments
CNY

Open a SingX Business account to access real-time commercial payouts and automated payment workflows.

Payout Options & Specifications for CNY

Discover available payment methods, transfer limits, processing speeds, and required details in China.

Payout Options

How your recipient receives CNY

Payout Specifications

Detailed limits, speeds, and compliance requirements for CNY

SingX Wallet

B2B B2C C2C C2B
Transaction Limit:
No Limit
Processing Speed:
Usually deposited within 1 - 2 business days.

Alipay

C2C
Transaction Limit:
CNY 50,000 per transaction (Max 5 transfers per month) Annual Limit: CNY 300,000
Processing Speed:
Business Days: • Before 5 PM Singapore Time (GMT +8) - Same Day • After 5 PM Singapore Time (GMT +8) Next Business Day Non-Business Days: • One Business Day
Receiver Details Required:
  • Nationality *
  • First name *
  • Last name *
  • Receiver’s AliPay ID *
  • Receiver Phone number (Optional)
  • Receiver email (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

FPS - Payments to Hong Kong

Transaction Limit:
No Limit
Processing Speed:
Usually deposited within 1 - 2 business days.
Receiver Details Required:
  • Company Name *
  • Relationship with sender *
  • Bank Account Number *
  • Bank code *
  • Branch code *
  • Receiver email (Optional)
  • Your Unique Receiver ID (Optional)
  • First name *
  • Last name *
  • Relationship with sender *
  • Bank Account Number *
  • Bank code *
  • Branch code *
  • Receiver email (Optional)
  • Your Unique Receiver ID (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

Swift OUR Payments

B2B B2C C2C C2B
Transaction Limit:
No Limit
Processing Speed:
Business Days: Time of Processing • Before 3PM Singapore Time (GMT +8) - Same Day. • After 3PM Singapore Time (GMT +8) - Next Business Day Non-Business Days: • One Business Day Time of Credit Swift transfers are normally credited within 2 business days of processing a transaction
Receiver Details Required:
  • Company Name *
  • Address *
  • Country of incorporation *
  • Relationship with sender *
  • Account Number *
  • BIC/Swift code *
  • CNAPS Code (Optional)
  • City (Optional)
  • State/Province (Optional)
  • Zip Code (Optional)
  • Receiver email (Optional)
  • Intermediary Swift / BIC code (Optional)
  • Your Unique Receiver ID (Optional)
  • First name *
  • Last name *
  • Address *
  • Nationality *
  • Relationship with sender *
  • Account Number *
  • BIC/Swift code *
  • CNAPS Code (Optional)
  • City (Optional)
  • State/Province (Optional)
  • Zip Code (Optional)
  • Receiver email (Optional)
  • Intermediary Swift / BIC code (Optional)
  • Your Unique Receiver ID (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

Swift SHA Payments

B2B B2C C2C C2B
Transaction Limit:
No Limit
Processing Speed:
Usually deposited within 1 - 2 business days.
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

* Mandatory fields. Fields without * are optional but recommended for seamless processing.

Company

Resources

Information

Connect

SingX Pte Ltd (UEN: 201433979Z), a company registered in Singapore, works with licensed group entities in each operating market to provide neo-banking services.

In Singapore, SingX partners with its group company, SingX Singapore Pte Ltd (UEN: 201533243W), a wholly owned subsidiary of SingX Pte Ltd. SingX Singapore Pte Ltd is licensed and regulated as a Major Payments Institution (License No. PS20200369) by the Monetary Authority of Singapore (MAS). Our licensed payment services include the following payment services (1) Account Issuance Service (2) Cross-border Money Transfer Service (3) E-money Issuance Service.

In Hong Kong, SingX operates through its group company, SingX Hong Kong Co. Ltd (License No. 16‑09‑01908), a wholly owned subsidiary of SingX Pte Ltd. SingX Hong Kong Co. Ltd is licensed and regulated as a remittance service provider by the Customs and Excise Department.

In Australia, SingX operates through its group company SingX Australia Pty Ltd (ACN: 624 277 201), a wholly owned subsidiary of SingX Pte Ltd. SingX Australia Pty Ltd is regulated by the Australian Securities and Investments Commission (ASIC) and holds an Australian Financial Services Licence (AFSL No. 508309). SingX Austraila Pty Ltd is also registered with Austrac.

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