In almost all export processes, it is necessary to organize the receipt of the amounts paid by the foreign buyer. Such a procedure is of paramount importance to prevent values from being retained and to give transparency and efficiency in the entire process. There are still other details to be observed, to improve the way of making the international sale operation, as there are several payment formats, such as: Letter of Credit (LC / SBLS), transfer (T/T), and others. In addition to these, there are still sub-options to be considered, that is, it is always important to be aware.