Log in Epay account ：

1)Click【Pay-In】on the homepage/Left side list【Epay Account】→ Pay-In

2)Select "Pay-In Currency" → Select "Pay Currency"、“Country or Region” → Pay Method：Local payment→ Select Pay Channel→Enter deposit amount,then click Next

3）Fill in the remittance bank account information. Once the information is filled in, click [Next] to confirm the order information.

4）After the order is created, click [Transaction] - [Transaction Record] in the left side List, and click the corresponding order，to check our receiving bank account information.

5）You need to remit the money from the bank account you filled in to our receiving bank.Finally,you need to upload the payment voucher on the order details page-[Payer Information].

According to the compliance required by the bank, please contact the business manager to confirm the purpose of your remittance. The forcible transfer may cause a refund.

Note:

The remittance bank account must be in the name of the Epay account holder.

The order will not be processed until you have completed the payment.

Please prepare supporting compliance documents for the first transaction, or it may cause a deposit delay, thanks for your cooperation.

If you have any other questiones, please click the green circle on the right: WE ARE HERE to contact the online customer service. Or you can send an email to  service@epay.com