Preparation Before Access

1. How can overseas institution/service providers access the funds-distribution product

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：

• 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）

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