How Xport Manager® Works

In today's global economy, it takes more than a low selling price to be competitive. Just as you require credit terms from your suppliers, your foreign customers need open account terms to finance their business operation.

Xport Manager® provides an export financing solution utilizing your foreign accounts receivable as a method of funding business growth. By financing your eligible foreign receivables with CFS International Capital, you will experience the financial liquidity of being paid when you invoice your foreign customers. The financial burden and risk created by extending open account terms will be eliminated by financing your export sales through Xport Manager®.

The entire process is simple and straightforward. Upon application and approval, we will provide a credit limit to your company with sub-limits for each of your approved foreign customers. At this point, you are able to finance transactions to approved customers up to their individual available limits and within your aggregate credit limit. To do this, you simply send us a financing request, indicating the transaction you want financed, along with copies of the invoice, transport document, and other supporting documentation. We will do the rest. You will receive the pre-established advance amount within one business day of receipt of your request.

We will credit the advance amount directly to a bank account of your choice. When the invoice becomes due, your customer makes payment directly to CFS International Capital as instructed on the invoice.

In case your foreign customer doesn’t pay the invoice, you follow up directly with your foreign customer, and we don’t interfere in the relationship between you and your foreign customer.

Find Out More

To learn more, please Click Here to have someone contact you or Call one of our Xport Manager Product Specialists at 949-336-8500 ext. 204 or Toll Free at 866-667-7200.