Withdrawing Account Balance, Credit Limit, and Cash Coupons

Withdrawing Account Balance

1. Go to the Allocation and Invoicing page.
2. Locate a member account from which the master account will withdraw the account balance.
3. Click Withdraw in the Operation column.

   The Withdrawal Method page is displayed.

4. Click Account Balance.

   The Account Balance page is displayed.

5. Set the withdrawn amount, and click Submit.

   The Identity Verification dialog box is displayed.

   NOTE:

   Withdrawable amount = Account balance – Overinvoiced amount

6. Verify your identity.
   1. Select a verification method.
   2. Click Send Code, and enter the verification code.
   3. Click Yes.

      The verification is successful.

   NOTE:

   You can enable or disable account transaction protection on the Overview page. If this function is disabled, you do not need to perform identity verification. For details about how to enable or disable this function, see Enabling/Disabling Account Transaction Protection.

7. Click Continue Withdrawing to go to the Withdrawal Method page, or click Back to return to the Allocation and Invoicing page.

Withdrawing Credit Limit

1. Go to the page.
2. Locate a member account from which the master account will withdraw the account balance.
3. Click Withdraw in the Operation column.

   The Withdrawal Method page is displayed.

4. Click Credit Limit.

   The Credit Limit page is displayed.

5. Set the amount of credit limit to be withdrawn and click Submit.

   The Identity Verification dialog box is displayed.

6. Verify your identity.
   1. Select a verification method.
   2. Click Send Code, and enter the verification code.
   3. Click Yes.

      The verification is successful.

   NOTE:

   Identity verification is required only if you have enabled account transaction protection on the Overview page. For details about how to enable or disable this function, see Enabling/Disabling Account Transaction Protection.

7. Click Continue Withdrawing to go to the Withdrawal Method page, or click Back to return to the Allocation and Invoicing page.

Withdrawing Cash Coupons

The master account can only withdraw the remaining cash coupons that are within validity period from the member account.

1. Go to the Allocation and Invoicing page.
2. Locate a member account from which the master account will withdraw the cash coupons.
3. Click Withdraw in the Operation column.

   The Withdrawal Method page is displayed.

4. Click Cash Coupon.

   The Cash Coupon page is displayed.

5. Select a cash coupon to be withdrawn and click Submit.

   The Identity Verification dialog box is displayed.

6. Verify your identity.
   1. Select a verification method.
   2. Click Send Code, and enter the verification code.
   3. Click Yes.

      The verification is successful.

   NOTE:

   Identity verification is required only if you have enabled account transaction protection on the Overview page. For details about how to enable or disable this function, see Enabling/Disabling Account Transaction Protection.

7. Click Continue Withdrawing to go to the Withdrawal Method page, or click Back to return to the Allocation and Invoicing page.