How to Bind the Payer’s Bank Account

1. On the homepage, find and click the [Deposit] button, then select the [Bank Account Recharge] option;

2. Click the [Add Account] button;

3. Enter the relevant information to complete the bank account binding process.

How to Bind the Payee’s and Payer’s Bank Accounts on the Web:
How to Bind the Payee’s Bank Account?

1. There are two ways to bind a payee’s bank account:

• Click the avatar at the top right corner of the webpage to enter [Personal Center], then select [Payee Management] to add payee information

• On the top left of the webpage, select the [Remittance] page, then click [Remit to Myself] or [Remit to Others] to add payee information

2. When adding a payee, you can choose from three types of payee bank accounts: [Self], [Others], or [Business]:

• Select [Remit to Myself], fill in the bank account and personal information as required, then click Submit
• Select [Remit to Others], fill in the other person’s bank account information, personal information, and upload the payee’s ID card or passport as required, then click Submit
• Select [Remit to Business], fill in the bank account and company information as required, then click Submit

How to Bind the Payer’s Bank Account?
1. Click [My Assets] - [Funds] at the top right of the webpage, then on the funds page find and click the [Deposit] button, and select the [Bank Account Recharge] option;

1. Click the [Add Account] button, then choose either [Personal Account] or [Business Account];

1. Enter the relevant information to complete the bank account binding process.

4. How to Edit or Unbind a Bank Account? [Web Version] (Completed)

How to Edit or Unbind a Bank Account on the App:

Edit or Unbind a Payee Bank Account

In [Remittance], select [Add or Select Payee], then click the three dots to the right of the payee to delete or edit the payee’s account.

Edit or Unbind a Payer Bank Account

On the app homepage, select [Deposit] then [Bank Account Recharge (Fiat)], then click the three dots to the right of the payer to delete or edit the payer’s account.

How to Edit or Unbind a Bank Account on the Web:

Edit or Unbind a Payee Bank Account

In [Remittance], select [Add or Select Payee], then you can delete or edit the payee’s account.

Edit or Unbind a Payer Bank Account

1. Click [My Assets] - [Funds] at the top right of the webpage, then on the funds page find and click the [Deposit] button, and select the [Bank Account Recharge] option;

1. Then choose to delete or edit on the right side of the payer’s account.

7. Funds and Bills