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：Log in the enterprise account, enter the import business - import business related page, click the apple button.

Step 2：Complete enterprise information.

Step 3：Fill in the merchant code, acquirer code, check the business license information, click ok to complete the association.

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