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Note: Do not easily believe in fraud schemes such as rebates or cash-out.

Inter-transfer refers to the mutual transfer of Epay balances between accounts.

Remittance refers to withdrawing the Epay balance to channels such as bank cards or electronic wallets.

The operation steps are as follows:

Step 1: Click on 【Payment】 on the home page or 【Epay Account】 in the left list → 【Internal-Transfer】

Step 2: Select the currency, enter the amount, and be mindful of the limit; carefully choose and verify the payee, then click 【Next】.

The commonly used contacts will be automatically saved. If there are any changes in the relationship, please delete the contacts manually at regular intervals.

Note: Please carefully verify the payee!!! If there is a mistake in transferring funds, please negotiate with the payee yourself.

If you need to collect payments from multiple people, you can click on "Add New Recipient" or "Batch Payment" to import the recipient information.

Step 3: Confirm the information such as the transaction counterparty, amount, and handling fee, enter the six-digit payment password and Google verification code, and finally click 【Confirm】.

The handling fee is subject to the display of the system.

Note: Inter-transfer orders on the Epay account are credited immediately and there is no situation of not being credited. Once successful, they cannot be revoked.

If you have any questions during the operation, you can click on the "We Are Here" button at the bottom right of the page to contact the online customer service, or send an email to service@epay.com or epayservice@epay.com. We will help you solve the problem!