If you’ve ever set up a company abroad and wondered, “How can an overseas company activate cross-border collection functions?”, here’s the simple answer:
Choose an enterprise account that is already built for global payments—activation then becomes a natural part of the onboarding.

That’s why many overseas companies turn to CBiBank, a U.S. commercial bank supporting SMEs with global trade and multi-currency collections through a straightforward remote setup.

1. What does “activating cross-border collection” really mean?

For an overseas company, it means:

Having a business account that can receive payments from multiple countries

Supporting various currencies

Ensuring stable processing for frequent transactions

Meeting international compliance standards

Simply put, activation happens when you choose a banking structure designed for global use.

2. Why do overseas companies need a specialized enterprise account?

Cross-border payments involve international routing and compliance checks, so they require a banking setup made for global operations.

CBiBank provides:

Multi-currency receiving (USD, EUR, CNH, HKD, GBP, JPY, and more)

Support for different business models, including trading, consulting, e-commerce, logistics, and IT

Remote onboarding within 1–3 days

Coverage for companies registered in Hong Kong, Singapore, BVI, Japan, Korea, Canada, Germany, France, etc.

⚠️ Stable account operations are essential for smooth collection.

3. What basic conditions must an overseas company meet?

To activate cross-border collection, companies generally prepare:

Certificate of incorporation

Articles and shareholder records

Proof of business activity

Basic tax or financial materials

These documents align with CBiBank’s remote review structure.

⚠️ Prepare documents early to avoid delays.

4. How does an overseas company actually activate the function?

The process is usually concise:

• Step 1: Apply for an enterprise account that supports global collection

CBiBank allows fully online applications.

• Step 2: Submit required documents

Company certificates and business proof are uploaded remotely.

• Step 3: Complete a short video verification

This replaces in-person meetings.

• Step 4: Get approval and start collecting

Accounts are typically activated within 1–3 days.

Here’s the onboarding link (as required):
👉 Open an enterprise account with CBiBank

⚠️ Best practice: open the account before your first international payment request.

5. What collection capabilities does CBiBank provide?

CBiBank supports:

B2B goods trade payments

Service trade collections

Cross-border e-commerce payments (Amazon, eBay, Wish, TMall Global, etc.)

Multi-currency receiving and transfers

Transaction monitoring and alerts

⚠️ Choose a structure that matches long-term business needs.

FAQ

1. Can overseas companies open an enterprise account with CBiBank?

Yes—CBiBank accepts companies from Hong Kong, Singapore, BVI, Japan, Korea, Canada, Germany, France, and more.

2. Does the account support multiple currencies?

Yes. It supports 20+ major global currencies, including USD, EUR, CNH, HKD, GBP, and JPY.

3. How long does activation take?

Typically 1–3 days, thanks to remote onboarding.

4. What businesses can use cross-border collection?

Trading, consulting, e-commerce, IT, logistics, advertising, and service companies are supported.

5. Is in-person verification required?

No. CBiBank uses video-based verification, fully remote.

Conclusion

So, how can an overseas company activate cross-border collection functions?
By choosing an enterprise account that supports global operations, multi-currency collection, and fast remote onboarding.

That’s why many companies rely on CBiBank—it keeps cross-border collection simple, stable, and ready for international use.