How to bind bank account?

How to bind payee bank account and payer bank account

How to bind payee bank account and payer bank account on App:

Payee bank account

1. What is a payee bank account

The payee bank account refers to the bank account bound when the user withdraws fiat currency from BiyaPay to the bank account. When the user performs the withdrawal operation in BiyaPay, the bank account filled in is the payee bank account, which will receive the fiat currency withdrawn from BiyaPay.

2. How to bind payee bank account

1. There are two ways to bind payee bank account: [Personal Center] binding and [Remittance Page] binding

Click on the avatar in the upper left corner of the APP homepage to enter [Personal Center], select [Payee Management], and add payee information

Select the [Remittance] page at the bottom of the App, click [Remit to yourself] and [Remit to others], and add payee information

2. Select [Self], [Others] or [Business] payee bank account

[Self] payee bank account requires adding bank account information and personal information.

[Others] payee bank account requires adding other people's bank account information, personal information, and uploading the payee's ID card or passport.

[Business] payee bank account requires adding bank account information and company information

Payer bank account

1. What is a payer bank account

The payer bank account refers to the bank account used when the user remits fiat currency from the bank account to BiyaPay. When the user performs the remittance operation, the bank account used is the payer bank account, which is used to pay fiat currency to BiyaPay.

2. How to bind payer bank account

1. Find and click the [Transfer In] button on the homepage, and select the [Bank Account Recharge] option;

2. Click the [Add Account] button;

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

How to bind payee bank account and payer bank account on Web:

How to bind payee bank account?

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

Click on the avatar in the upper right corner of the webpage to enter [Personal Center], select [Payee Management], and add payee information

Select the [Remittance] page in the upper left corner of the webpage, click [Remit to yourself] and [Remit to others], and add payee information

2. Add payee, you can choose three modes of payee bank account: [Self], [Others], [Business]:

Select [Remit to yourself], please fill in the bank account information and personal information as required, and then click submit

Select [Remit to others], please fill in the bank account information, personal information of others and upload the payee's ID card or passport as required, and then click submit

Select [Remit to business], please fill in the bank account information and company information as required, and then click submit

How to bind payer bank account?

1. Click [My Assets] - [Funds] in the upper right corner of the webpage, find and click the [Transfer In] button on the funds page, and select the [Bank Account Recharge] option;

2. Click the [Add Account] button and select [Personal Account] or [Business Account];

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