Help Center/ Billing Center/ User Guide/ Funds Management/ Entrusting Payments
Updated on 2026-07-21 GMT+08:00
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Entrusting Payments

To make payments using a physical bank transfer with a bank account not matching your name or enterprise name in My Account, first sign a third-party long-term entrusted payment agreement.

Procedure

  1. Go to the Funds Management > Entrusted Payment Management page, and click Add Entrusted Payment in the upper right.

  2. Enter the entrusted party information, specify your relationship with the entrusted party, and upload supporting documents (optional).

  3. Read and select the Long-Term Entrusted Payment Agreement, and click OK.
  4. Check the agreement on the Entrusted Payment Management page. The agreement is in the Reviewing state. It takes effect automatically once approved.

    • If the agreement is rejected, contact your account manager for help and modify the agreement based on their suggestions. Then click Apply Again in the Operation column to re-apply for the agreement.
    • If you no longer need entrusted payment, click Discard in the Operation column to discard the agreement. You can apply for the agreement again if needed.

Parent Topic: Funds Management