Preparation Before Access
Update Time：2025.03.241. How can overseas institution/service providers access the funds-distribution product
Step 1 Complete onboarding to become a WeChat cross-border institution/service provider
Step 2 Log in to the merchant platform to sign and enable the funds-distribution function
Step 3 Prepare the documents required for e-commerce merchants and log in to the merchant platform to grant permission for funds-distribution
E-commerce merchants’ KYC documents/funds-distribution scenario/domestic funds-distribution objects and other documents
Step 4 Develop & test funds-distribution API
Step 5 Connect & test e-commerce merchants
Step 6 Business is successfully online
2. As a cross-border e-commerce merchant, how to solve funds-distribution needs
2.1. Consultation
It is recommended to consult a partner institution/service provider about funds-distribution service
2.2. Evaluation
The institution/service provider can evaluate whether to grant access and enable funds-distribution service
2.3. Access
Connect to the institution/service provider that has enabled the funds-distribution function and access the service
3. Documents Required for Access to Funds-distribution
3.1. Scenario 1: The institution/service provider collects the e-commerce merchants' information and logs into the merchants' platform to activate the funds-distribution permission for them
Required documents：
《Sub-merchant_is_Application_and_Commitment_for_Activating_Fund_Distribution_Service.dotx》（including the funds-distribution scenario and the introduction to the recipient, which must be sealed by the sub-merchant company (if any) and signed by the authorized representative）
3.2. Scenario 2 : Grant permission to the merchant for the funds-distribution function, and call the API to add receiver
Required documents:
Proof (contract) of a cooperative relationship between the two parties (if the receiver is a domestic individual, the same e-commerce merchant is only required to submit a sample contract)
Introduction of main business (fill in the API field)
Application_for_Adding_Recipients_of_Fund_Distribution.dotx(including the detailed recipient information, which needs to be sealed by the sub-merchant’s company (if any) and signed by the authorized representative)
