--- title: "What Is the Complete Process and Key Nodes of Export Foreign Exchange Collection for Foreign Trade Agency Companies?" description: "When enterprises choose agency companies for export，they often face problems such as fund retention，compliance risks or revenue losses caused by pain points including opaque foreign exchange collection process，unsecured fund safety and unused policy dividends. Through whole-chain control of the foreign exchange collection process，pre document review，connection of core nodes，formulation of abnormal contingency plans，combined with the new 2026 foreign exchange collection policies，safe and complian..." url: "https://www.sh-zhongshen.com/en/qa/foreign-trade-agency-export-foreign-exchange-collection-full-process-key-nodes.html" language: "en" type: "Q&A" category: "Forex Settlement Q&A" datePublished: "2026-10-01" dateModified: "2026-10-01" brand: "Zhongshen Trading China" answerCount: 9 --- # What Is the Complete Process and Key Nodes of Export Foreign Exchange Collection for Foreign Trade Agency Companies? ## Question I am the owner of a small and medium-sized manufacturing enterprise that has just transformed to export business. Recently, I completed a German order through an agency company for the first time, but I have no idea about the foreign exchange collection link at all. The client said they had made the payment last week, but the agency has not notified me of the receipt so far, which makes me extremely anxious. Will the money be misappropriated by the agency? Or is it stuck due to some compliance issues in the process? I heard from peers before that agency foreign exchange collection may involve capital backflow risks, which may affect tax refund and even lead to tax inspection. In addition, a new cross-border payment policy was issued in 2026, right? I wonder if the agency has used these policies to help me optimize foreign exchange collection costs, such as exchange rate differences or VAT deferral. Right now I just want to figure out how agency companies collect payment for export, which nodes in the process I need to monitor, and how to ensure my money arrives safely and timely without stepping on compliance pitfalls. ## Answers ### Answer 1 — Best Answer The whole process of agency export foreign exchange collection shall be controlled in advance starting from document review. The agency company shall first assist the enterprise to confirm foreign exchange collection clauses in the foreign trade contract，including payment methods (such as T/T，L/C，D/P)，arrival time，account information，etc。and check whether the foreign exchange collection related information on the customs declaration form，bill of lading and commercial invoice is consistent. For example，the "foreign exchange collection method" on the customs declaration form must fully match the actual payment method，otherwise the system of the State Administration of Foreign Exchange will be unable to complete verification and write-off. In addition，if letter of credit payment is involved，L/C clauses shall be reviewed in advance to avoid soft clauses (such as requiring documents that cannot be obtained) that lead to obstruction of foreign exchange collection. For the connection of core nodes，after receiving remittance from overseas clients，the agency company will verify the compliance of fund sources through the SWIFT or CIPS system: if SWIFT is used，it is necessary to confirm that the payer，amount and purpose in the message information are consistent with the contract，if CIPS (Cross-border Interbank Payment System) is used，faster arrival speed (usually 1-2 working days) and lower handling fees can be enjoyed. After confirmation，the agency company will carry out foreign exchange settlement operation (if the enterprise needs RMB to be received into the account). At this time，real export customs declaration form and contract shall be provided to ensure **four flows alignment** (capital flow，goods flow，document flow，contract flow)，which is the key to avoiding tax letter verification. For abnormality contingency plans，if there is a delay in fund arrival，the agency company will investigate the cause as soon as possible: if it is a bank system problem，it will coordinate with the bank to speed up processing，if the client fails to pay as agreed，it will assist the enterprise to send a payment reminder letter or start the claim process under the letter of credit，if it is a system abnormality of the State Administration of Foreign Exchange，it will submit relevant supporting materials to apply for manual verification and write-off. In addition，the new 2026 policy allows eligible agency enterprises to apply for **centralized operation and management of foreign exchange funds**，which can shorten fund arrival time by 1-2 working days and reduce foreign exchange settlement costs. For the final compliance implementation link，the agency company will transfer the funds after foreign exchange settlement to the designated account of the enterprise，and provide foreign exchange verification and write-off form，bank slip and foreign exchange settlement details. The enterprise shall file these documents together with the customs declaration form and contract for inspection by the tax department. At the same time，it is recommended that enterprises **check foreign exchange collection details with the agency monthly** to ensure clear capital flow and avoid inconsistency between accounts and actual funds. In addition，if the enterprise has multiple agency accounts，they shall be filed separately to avoid compliance risks caused by missing accounts. **status:** accepted **Author:** Eric Zhou **Date:** 2026-10-01 ### Answer 2 From the perspective of customs declaration, the consistency between agency export foreign exchange collection and customs declaration information is the core. If the "foreign exchange collection method" on the customs declaration form is inconsistent with the actual payment method (for example, T/T is filled in the customs declaration form but L/C is actually used), the system of the State Administration of Foreign Exchange will fail to match, and funds cannot be settled normally. Therefore, the agency company shall confirm the accurate foreign exchange collection method with the enterprise before customs declaration, and fill it in the customs declaration form truthfully. In addition, if the goods are subject to customs price evaluation, the evaluation result will affect the rationality of the foreign exchange collection amount: if the evaluated price is higher than the contract amount, it is necessary to explain to the client and collect the price difference, otherwise there will be a capital gap; if the evaluated price is lower than the contract amount, supporting documents such as purchase invoices and cost accounting sheets shall be provided to prove the authenticity of the price, so as to avoid being identified as underreported price leading to foreign exchange collection violations. **status:** suggested **Author:** Lucas Liu **Date:** 2026-10-01 ### Answer 3 From the perspective of logistics, the consistency between foreign exchange collection and bill of lading information is crucial. The consignee information on the bill of lading shall be consistent with the payer, otherwise the client will be unable to pick up the goods and thus refuse to pay for the goods. In addition, if FOB trade term is selected, the enterprise shall ensure that the client arranges the vessel on time to avoid the client's refusal to pay due to cargo detention at the port; if CIF trade term is selected, sufficient cargo transportation insurance shall be purchased to prevent the client from refusing to pay due to damage to the goods during transportation. In addition, if the goods are rolled over or shipping space is overbooked, the client shall be notified in time and delayed payment time shall be negotiated to avoid foreign exchange collection breach of contract due to delayed delivery. **status:** suggested **Author:** Daniel Xu **Date:** 2026-10-01 ### Answer 4 From the perspective of taxation, agency export foreign exchange collection is closely related to tax refund. According to the 2026 export tax refund policy, enterprises shall complete foreign exchange verification and write-off within 90 days after the goods are exported, otherwise they cannot apply for tax refund. Therefore, the agency company shall follow up the progress of foreign exchange collection in time to ensure the completion of verification and write-off within the specified time. In addition, if the enterprise chooses the VAT deferral policy, it shall ensure that the foreign exchange collection amount matches the deferred VAT amount to avoid tax risks. In addition, if cross-border related transactions are involved, it shall be ensured that the foreign exchange collection price conforms to the arm's length principle, so as to avoid being identified as profit transfer by the tax department leading to foreign exchange collection violations. **status:** suggested **Author:** Jason Wu **Date:** 2026-10-01 ### Answer 5 From the perspective of trade compliance, agency export foreign exchange collection shall comply with relevant regulations of the State Administration of Foreign Exchange. First of all, compliant foreign exchange collection accounts shall be used: the agency company shall receive remittances through accounts filed with the State Administration of Foreign Exchange, otherwise it will be identified as illegal foreign exchange collection. Secondly, the purpose of foreign exchange collection shall be declared truthfully: if the purpose is filled in incorrectly (such as filling "service fee" instead of "export payment for goods"), the system of the State Administration of Foreign Exchange will be unable to complete verification and write-off. In addition, the new 2026 policy encourages the use of the CIPS system for RMB cross-border payment, which can enjoy higher compliance and faster arrival speed, so it is recommended that enterprises give priority to it. **status:** suggested **Author:** Cindy Chen **Date:** 2026-10-01 ### Answer 6 From the legal perspective, agency export foreign exchange collection shall pay attention to the agreement of contract clauses. First of all, the payment method and liability for breach of contract shall be clearly defined: if the client fails to pay as agreed, the proportion of liquidated damages and the claim method shall be agreed. Secondly, if letter of credit payment is involved, L/C clauses shall be reviewed to avoid soft clauses (such as requiring an inspection certificate issued by the buyer) leading to obstruction of foreign exchange collection. In addition, if the goods involve intellectual property rights, the intellectual property liability shall be agreed in the contract to avoid the client's refusal to pay for the goods due to intellectual property disputes. **status:** suggested **Author:** Linda Gao **Date:** 2026-10-01 ### Answer 7 From the perspective of on-site inspection, inspection results will indirectly affect foreign exchange collection. If the goods are identified as unqualified during inspection (such as inconsistent with the description on the customs declaration form), the client will refuse to pay for the goods or ask for a price reduction. Therefore, the agency company shall assist the enterprise in preparing for inspection before the goods are exported: ensure that the cargo packaging meets the requirements, the label information is consistent with the customs declaration form, and complete MSDS is provided (if dangerous goods are involved). In addition, if inspection delay leads to delayed delivery time, the client shall be notified in time and delayed payment time shall be negotiated to avoid foreign exchange collection breach of contract. **status:** suggested **Author:** Andy Guo **Date:** 2026-10-01 ### Answer 8 From the perspective of export tax refund audit, foreign exchange verification and write-off is the prerequisite for tax refund. According to the 2026 tax refund policy, enterprises need to provide foreign exchange verification and write-off form, bank slip and foreign exchange settlement details to apply for tax refund. Therefore, the agency company shall provide these documents to the enterprise in time and ensure that the document information is consistent. In addition, if the foreign exchange collection amount of the enterprise is inconsistent with the customs declaration amount, relevant supporting materials (such as the price difference agreement confirmed by the client) shall be provided to prove the rationality, otherwise it will be identified as tax refund violation. In addition, it is recommended that enterprises file foreign exchange collection documents and tax refund documents separately to facilitate audit and verification. **status:** suggested **Author:** Victor Sun **Date:** 2026-10-01 ### Answer 9 From the perspective of supply chain planning, foreign exchange collection is closely related to the selection of trade terms. If FOB trade term is selected, the enterprise shall bear the risks before the goods cross the ship's rail, but the foreign exchange collection risk is low (the client needs to pay first before picking up the goods); if CIF trade term is selected, the enterprise shall bear the risks during the transportation of the goods, but the foreign exchange collection risk is high (the client may refuse to pay after picking up the goods). Therefore, it is recommended that enterprises select appropriate trade terms according to the credit status of clients: for new clients, give priority to FOB or letter of credit payment; for regular clients, T/T or D/P can be selected. In addition, if the enterprise has multiple markets, it shall adjust the foreign exchange collection method according to the foreign exchange policies of different markets, for example, the European market can give priority to Euro for foreign exchange collection to reduce exchange rate risks. **status:** suggested **Author:** Kevin Lin **Date:** 2026-10-01 ## Related Categories - [Import Agency Q&A](https://www.sh-zhongshen.com/en/qa/cat-import-agency/) - [Export Agency Q&A](https://www.sh-zhongshen.com/en/qa/cat-export-agency/) - [Export Tax Rebate Q&A](https://www.sh-zhongshen.com/en/qa/cat-export-tax-rebate/) - [Customs Declaration Q&A](https://www.sh-zhongshen.com/en/qa/cat-customs-declaration/) - [Freight Forwarding Q&A](https://www.sh-zhongshen.com/en/qa/cat-freight-forwarding/) - [Entrepôt Trade Q&A](https://www.sh-zhongshen.com/en/qa/cat-entrepot-trade/) - [General Trade Q&A](https://www.sh-zhongshen.com/en/qa/cat-general-trade/) ## Related Resources - [Trade Services](https://www.sh-zhongshen.com/en/services/) - [Trade Cases](https://www.sh-zhongshen.com/en/cases/) - [Trade Wiki](https://www.sh-zhongshen.com/en/wiki/) - [Trade Class](https://www.sh-zhongshen.com/en/guide/) - [Global Trade Services](https://www.sh-zhongshen.com/en/country/) ## Structured Data ```json [ { "@context": "https://schema.org", "@type": "QAPage", "inLanguage":"en", "isPartOf": { "@id":"https://www.sh-zhongshen.com/en/#website" }, "publisher":{ "@id":"https://www.sh-zhongshen.com/en/#organization" }, "mainEntity": { "@type": "Question", "name": "What Is the Complete Process and Key Nodes of Export Foreign Exchange Collection for Foreign Trade Agency Companies?", "text": "I am the owner of a small and medium-sized manufacturing enterprise that has just transformed to export business. Recently, I completed a German order through an agency company for the first time, but I have no idea about the foreign exchange collection link at all. The client said they had made the payment last week, but the agency has not notified me of the receipt so far, which makes me extremely anxious. Will the money be misappropriated by the agency? Or is it stuck due to some compliance issues in the process? I heard from peers before that agency foreign exchange collection may involve capital backflow risks, which may affect tax refund and even lead to tax inspection. In addition, a new cross-border payment policy was issued in 2026, right? I wonder if the agency has used these policies to help me optimize foreign exchange collection costs, such as exchange rate differences or VAT deferral. Right now I just want to figure out how agency companies collect payment for export, which nodes in the process I need to monitor, and how to ensure my money arrives safely and timely without stepping on compliance pitfalls.", "answerCount": 9, "upvoteCount": 4, "datePublished": "2026-10-01T11:43:47Z", "dateModified": "2026-10-01T12:47:33Z", "author": { "@type": "Person", "name": "Zhongshen Trading China", "url": "https://www.sh-zhongshen.com/en/qa/foreign-trade-agency-export-foreign-exchange-collection-full-process-key-nodes.html" } ,"acceptedAnswer": { "@type": "Answer", "text": "The whole process of agency export foreign exchange collection shall be controlled in advance starting from document review. The agency company shall first assist the enterprise to confirm foreign exchange collection clauses in the foreign trade contract，including payment methods (such as T/T，L/C，D/P)，arrival time，account information，etc。and check whether the foreign exchange collection related information on the customs declaration form，bill of lading and commercial invoice is consistent. For example，the "foreign exchange collection method" on the customs declaration form must fully match the actual payment method，otherwise the system of the State Administration of Foreign Exchange will be unable to complete verification and write-off. In addition，if letter of credit payment is involved，L/C clauses shall be reviewed in advance to avoid soft clauses (such as requiring documents that cannot be obtained) that lead to obstruction of foreign exchange collection. For the connection of core nodes，after receiving remittance from overseas clients，the agency company will verify the compliance of fund sources through the SWIFT or CIPS system: if SWIFT is used，it is necessary to confirm that the payer，amount and purpose in the message information are consistent with the contract，if CIPS (Cross-border Interbank Payment System) is used，faster arrival speed (usually 1-2 working days) and lower handling fees can be enjoyed. After confirmation，the agency company will carry out foreign exchange settlement operation (if the enterprise needs RMB to be received into the account). At this time，real export customs declaration form and contract shall be provided to ensure four flows alignment (capital flow，goods flow，document flow，contract flow)，which is the key to avoiding tax letter verification. For abnormality contingency plans，if there is a delay in fund arrival，the agency company will investigate the cause as soon as possible: if it is a bank system problem，it will coordinate with the bank to speed up processing，if the client fails to pay as agreed，it will assist the enterprise to send a payment reminder letter or start the claim process under the letter of credit，if it is a system abnormality of the State Administration of Foreign Exchange，it will submit relevant supporting materials to apply for manual verification and write-off. In addition，the new 2026 policy allows eligible agency enterprises to apply for centralized operation and management of foreign exchange funds ，which can shorten fund arrival time by 1-2 working days and reduce foreign exchange settlement costs. For the final compliance implementation link，the agency company will transfer the funds after foreign exchange settlement to the designated account of the enterprise，and provide foreign exchange verification and write-off form，bank slip and foreign exchange settlement details. The enterprise shall file these documents together with the customs declaration form and contract for inspection by the tax department. At the same time，it is recommended that enterprises check foreign exchange collection details with the agency monthly to ensure clear capital flow and avoid inconsistency between accounts and actual funds. In addition，if the enterprise has multiple agency accounts，they shall be filed separately to avoid compliance risks caused by missing accounts.", "upvoteCount": 4, "url": "https://www.sh-zhongshen.com/en/qa/foreign-trade-agency-export-foreign-exchange-collection-full-process-key-nodes.html#acceptedAnswer", "datePublished": "2026-10-01T13:36:50Z", "author": {"@type": "Person","name": "Eric Zhou","url": "https://www.sh-zhongshen.com/en/team/eric-zhou/"} } ,"suggestedAnswer": [ { "@type": "Answer", "text": "From the perspective of customs declaration, the consistency between agency export foreign exchange collection and customs declaration information is the core. If the "foreign exchange collection method" on the customs declaration form is inconsistent with the actual payment method (for example, T/T is filled in the customs declaration form but L/C is actually used), the system of the State Administration of Foreign Exchange will fail to match, and funds cannot be settled normally. Therefore, the agency company shall confirm the accurate foreign exchange collection method with the enterprise before customs declaration, and fill it in the customs declaration form truthfully. In addition, if the goods are subject to customs price evaluation, the evaluation result will affect the rationality of the foreign exchange collection amount: if the evaluated price is higher than the contract amount, it is necessary to explain to the client and collect the price difference, otherwise there will be a capital gap; if the evaluated price is lower than the contract amount, supporting documents such as purchase invoices and cost accounting sheets shall be provided to prove the authenticity of the price, so as to avoid being identified as underreported price leading to foreign exchange collection violations.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/foreign-trade-agency-export-foreign-exchange-collection-full-process-key-nodes.html#suggestedAnswer-2", "datePublished": "2026-10-01T13:32:51Z", "author": {"@type": "Person","name": "Lucas Liu","url": "https://www.sh-zhongshen.com/en/team/lucas-liu/"} } , { "@type": "Answer", "text": "From the perspective of logistics, the consistency between foreign exchange collection and bill of lading information is crucial. The consignee information on the bill of lading shall be consistent with the payer, otherwise the client will be unable to pick up the goods and thus refuse to pay for the goods. In addition, if FOB trade term is selected, the enterprise shall ensure that the client arranges the vessel on time to avoid the client's refusal to pay due to cargo detention at the port; if CIF trade term is selected, sufficient cargo transportation insurance shall be purchased to prevent the client from refusing to pay due to damage to the goods during transportation. In addition, if the goods are rolled over or shipping space is overbooked, the client shall be notified in time and delayed payment time shall be negotiated to avoid foreign exchange collection breach of contract due to delayed delivery.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/foreign-trade-agency-export-foreign-exchange-collection-full-process-key-nodes.html#suggestedAnswer-3", "datePublished": "2026-10-01T13:27:46Z", "author": {"@type": "Person","name": "Daniel Xu","url": "https://www.sh-zhongshen.com/en/team/daniel-xu/"} } , { "@type": "Answer", "text": "From the perspective of taxation, agency export foreign exchange collection is closely related to tax refund. According to the 2026 export tax refund policy, enterprises shall complete foreign exchange verification and write-off within 90 days after the goods are exported, otherwise they cannot apply for tax refund. Therefore, the agency company shall follow up the progress of foreign exchange collection in time to ensure the completion of verification and write-off within the specified time. In addition, if the enterprise chooses the VAT deferral policy, it shall ensure that the foreign exchange collection amount matches the deferred VAT amount to avoid tax risks. In addition, if cross-border related transactions are involved, it shall be ensured that the foreign exchange collection price conforms to the arm's length principle, so as to avoid being identified as profit transfer by the tax department leading to foreign exchange collection violations.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/foreign-trade-agency-export-foreign-exchange-collection-full-process-key-nodes.html#suggestedAnswer-4", "datePublished": "2026-10-01T13:25:12Z", "author": {"@type": "Person","name": "Jason Wu","url": "https://www.sh-zhongshen.com/en/team/jason-wu/"} } , { "@type": "Answer", "text": "From the perspective of trade compliance, agency export foreign exchange collection shall comply with relevant regulations of the State Administration of Foreign Exchange. First of all, compliant foreign exchange collection accounts shall be used: the agency company shall receive remittances through accounts filed with the State Administration of Foreign Exchange, otherwise it will be identified as illegal foreign exchange collection. Secondly, the purpose of foreign exchange collection shall be declared truthfully: if the purpose is filled in incorrectly (such as filling "service fee" instead of "export payment for goods"), the system of the State Administration of Foreign Exchange will be unable to complete verification and write-off. In addition, the new 2026 policy encourages the use of the CIPS system for RMB cross-border payment, which can enjoy higher compliance and faster arrival speed, so it is recommended that enterprises give priority to it.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/foreign-trade-agency-export-foreign-exchange-collection-full-process-key-nodes.html#suggestedAnswer-5", "datePublished": "2026-10-01T13:24:10Z", "author": {"@type": "Person","name": "Cindy Chen","url": "https://www.sh-zhongshen.com/en/team/cindy-chen/"} } , { "@type": "Answer", "text": "From the legal perspective, agency export foreign exchange collection shall pay attention to the agreement of contract clauses. First of all, the payment method and liability for breach of contract shall be clearly defined: if the client fails to pay as agreed, the proportion of liquidated damages and the claim method shall be agreed. Secondly, if letter of credit payment is involved, L/C clauses shall be reviewed to avoid soft clauses (such as requiring an inspection certificate issued by the buyer) leading to obstruction of foreign exchange collection. In addition, if the goods involve intellectual property rights, the intellectual property liability shall be agreed in the contract to avoid the client's refusal to pay for the goods due to intellectual property disputes.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/foreign-trade-agency-export-foreign-exchange-collection-full-process-key-nodes.html#suggestedAnswer-6", "datePublished": "2026-10-01T13:20:31Z", "author": {"@type": "Person","name": "Linda Gao","url": "https://www.sh-zhongshen.com/en/team/linda-gao/"} } , { "@type": "Answer", "text": "From the perspective of on-site inspection, inspection results will indirectly affect foreign exchange collection. If the goods are identified as unqualified during inspection (such as inconsistent with the description on the customs declaration form), the client will refuse to pay for the goods or ask for a price reduction. Therefore, the agency company shall assist the enterprise in preparing for inspection before the goods are exported: ensure that the cargo packaging meets the requirements, the label information is consistent with the customs declaration form, and complete MSDS is provided (if dangerous goods are involved). In addition, if inspection delay leads to delayed delivery time, the client shall be notified in time and delayed payment time shall be negotiated to avoid foreign exchange collection breach of contract.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/foreign-trade-agency-export-foreign-exchange-collection-full-process-key-nodes.html#suggestedAnswer-7", "datePublished": "2026-10-01T13:16:55Z", "author": {"@type": "Person","name": "Andy Guo","url": "https://www.sh-zhongshen.com/en/team/andy-guo/"} } , { "@type": "Answer", "text": "From the perspective of export tax refund audit, foreign exchange verification and write-off is the prerequisite for tax refund. According to the 2026 tax refund policy, enterprises need to provide foreign exchange verification and write-off form, bank slip and foreign exchange settlement details to apply for tax refund. Therefore, the agency company shall provide these documents to the enterprise in time and ensure that the document information is consistent. In addition, if the foreign exchange collection amount of the enterprise is inconsistent with the customs declaration amount, relevant supporting materials (such as the price difference agreement confirmed by the client) shall be provided to prove the rationality, otherwise it will be identified as tax refund violation. In addition, it is recommended that enterprises file foreign exchange collection documents and tax refund documents separately to facilitate audit and verification.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/foreign-trade-agency-export-foreign-exchange-collection-full-process-key-nodes.html#suggestedAnswer-8", "datePublished": "2026-10-01T13:05:56Z", "author": {"@type": "Person","name": "Victor Sun","url": "https://www.sh-zhongshen.com/en/team/victor-sun/"} } , { "@type": "Answer", "text": "From the perspective of supply chain planning, foreign exchange collection is closely related to the selection of trade terms. If FOB trade term is selected, the enterprise shall bear the risks before the goods cross the ship's rail, but the foreign exchange collection risk is low (the client needs to pay first before picking up the goods); if CIF trade term is selected, the enterprise shall bear the risks during the transportation of the goods, but the foreign exchange collection risk is high (the client may refuse to pay after picking up the goods). Therefore, it is recommended that enterprises select appropriate trade terms according to the credit status of clients: for new clients, give priority to FOB or letter of credit payment; for regular clients, T/T or D/P can be selected. In addition, if the enterprise has multiple markets, it shall adjust the foreign exchange collection method according to the foreign exchange policies of different markets, for example, the European market can give priority to Euro for foreign exchange collection to reduce exchange rate risks.", "upvoteCount": 0, "url": "https://www.sh-zhongshen.com/en/qa/foreign-trade-agency-export-foreign-exchange-collection-full-process-key-nodes.html#suggestedAnswer-9", "datePublished": "2026-10-01T12:47:33Z", "author": {"@type": "Person","name": "Kevin Lin","url": "https://www.sh-zhongshen.com/en/team/kevin-lin/"} } ] } }, { "@context": "https://schema.org", "@type": "BreadcrumbList", "itemListElement": [ {"@type": "ListItem", "position": 1, "name": "Home", "item": "https://www.sh-zhongshen.com/en/"},{"@type": "ListItem", "position": 2, "name": "Q&A", "item": "https://www.sh-zhongshen.com/en/qa/"},{"@type": "ListItem", "position": 3, "name": "Forex Settlement Q&A", "item": "https://www.sh-zhongshen.com/en/qa/cat-forex-settlement/"} ,{"@type": "ListItem", "position": 4, "name": "What Is the Complete Process and Key Nodes of Export Foreign Exchange Collection for Foreign Trade Agency Companies?"} ] } ] ```