Outbound Remittance
Once your corporate account is active, outbound transfers are created directly in the CityRemit corporate portal — internationally to more than 150 countries, or domestically within Japan.
International Remittance — Five Steps
Receivers are saved once and reused for every transfer, so repeat payments to suppliers, partners and staff take only a few clicks.
Open the Receivers tab in the corporate portal to see your saved receiver list.
Choose the receiver by name, city, country or receiver ID. Only enabled receivers can be paid.
Press Send Money for the selected receiver to open the transaction.
Set the amount — the system calculates the fee, exchange rate and payout amount.
Submit to create the transaction. City Express processes the payout to the receiver.
Domestic Transfer — Five Steps
For transfers within Japan, the receiving account is verified by name before any money moves.
Select the receiving bank and branch, and enter the account number.
Submit — the account holder’s name is retrieved from the receiving bank and displayed.
Confirm that the displayed account name is the intended recipient before continuing.
Enter the amount to transfer in JPY.
Review the confirmation page and submit the transfer for processing.
Common Corporate Use Cases
Outbound remittance supports the payment flows businesses run every month.