Log in Epay Company account ：

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

2)Select "Pay-In Currency" and Enter deposit amount

3）Select "Pay Currency"、“Country or Region”

Pay Method：Cross-border payment,then click Next

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

5)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.

6)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].

Please noted：

The minimum amount of a wire transfer order is 1000USD;

Available currencies are all shown in the currency list；

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 the supporting documents for the first transaction, and check the to-do list notification in the Email, or it may cause a deposit delay.

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.

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