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To-do List before Access


1. 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


01. Consultation

It is recommended to consult a partner institution/service provider about funds-distribution service

02. Evaluation

The institution/service provider can evaluate whether to grant access and enable funds-distribution service

03. 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

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:

KYC information of e-commerce merchants

• 《Sub-merchant’s Application and Commitment for Activating Fund Distribution Service》(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)

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 Fund DistributionRecipients(including the detailed recipient information, which needs to be sealed by the sub-merchant’s company (if any) and signed by the authorized representative)


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