Cross-border B2B Payment and Service Platform - Help Center

Cross-border B2B Payment & Service Platform

Help Center

Enterprise Registration
Info Registration Account Activation Qualification Review
Import Payment
Cross-border E-commerce Settlement UnionPay Invoice
Payment Self-invoice Payment Self-service OrderPayment Collection Account
Management
Export Collection
Export E-commerce Access Online Self-service Collection
Transaction Record
Payment Record Collection Record Refund Record
Account Management
Enterprise Account Account Configuration

Step 1：Login and enter into the column page of the import payment - invoice management, choose one or multiple (not use) documents, click on the ‘pay’..

Step 2：Confirm the invoice information, fill in the payment amount and click ‘Next step’.

Step 3：Order paid successfully.

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