1. How can overseas institution/service providers access the funds-distribution product

Step 1：Complete onboarding to become a WeChat cross-border institution/service provider

Step 2：Log in to the merchant platform to sign and enable the funds-distribution function

Step 3：Prepare the documents required for e-commerce merchants and log in to the merchant platform to grant permission for funds-distribution

          E-commerce merchants’ KYC documents/funds-distribution scenario/domestic funds-distribution objects and other documents

Step 4：Develop & test funds-distribution API

Step 5：Connect & test e-commerce merchants

Step 6： Business is successfully online

2. As a cross-border e-commerce merchant, how to solve funds-distribution needs

01. Consultation

It is recommended to consult a partner institution/service provider about funds-distribution service

02. Evaluation

The institution/service provider can evaluate whether to grant access and enable funds-distribution service

03. Access

Connect to the institution/service provider that has enabled the funds-distribution function and access the service

3. Documents Required for Access to Funds-distribution

Scenario 1: The institution/service provider collects the e-commerce merchants' information and logs into the merchants' platform to activate the funds-distribution permission for them

Required documents:

? KYC information of e-commerce merchants

? 《Sub-merchant’s Application and Commitment for Activating Fund Distribution Service》(including the funds-distribution scenario and the introduction to the recipient, which must be sealed by the sub-merchant company (if any) and signed by the authorized representative)

Scenario 2 : Grant permission to the merchant for the funds-distribution function, and call the API to add receiver

Required documents:

? Proof (contract) of a cooperative relationship between the two parties (if the receiver is a domestic individual, the same e-commerce merchant is only required to submit a sample contract)

? Introduction of main business (fill in the API field)

? Application for Adding Fund DistributionRecipients(including the detailed recipient information, which needs to be sealed by the sub-merchant’s company (if any) and signed by the authorized representative)