Merchant recharge

Recharge account information

Please contact customer service staff to obtain recharge account information.

Note:

• You need to fill in remarks when remittance, please use the form of merchant name+date for remarks
• Keep a screenshot of the payment voucher

Submit recharge information

After the merchant recharge is completed, the recharge information needs to be submitted to the platform for review. The operation steps are as follows:

1. Log in to the system backend, click "Offline recharge" on the "Finance Center"-"Recharge" page, and upload a screenshot of the successful recharge just now (as shown below)
2. Wait for the background review to complete the recharge