APIYI enterprise customers are recommended to use corporate bank transfer. Recommended for single recharges over 1,000 CNY, with contracts optional and framework contract signing supported. Credit lines are not currently supported; a unified prepaid model is used. VAT invoices (1% rate) and Invoices are supported.
Enterprise customers are recommended to recharge via corporate bank transfer, suggested for single recharges of 1,000 CNY or more.The process is simple: contact official enterprise WeChat support to get our receiving company and bank details → complete the transfer → APIYI manually credits the amount to your designated account after receiving the funds. We support issuing VAT invoices (1% rate) and Invoices.
Corporate transfer is one of APIYI’s several recharge methods. For the full overview of all recharge methods (WeChat, Alipay, USDT, Stripe, etc.), see What payment methods does APIYI support?.
Corporate transfer is recommended for customers with a single recharge of 1,000 CNY or more, making reimbursement and invoicing easier.
Contract Can Be Added Later
A contract is not required at the start—it can be signed later when needed. Signing is based on a mutually agreed contract template and is a tax compliance measure that protects both parties.
About the contract: The contract is signed only based on the content of a mutually agreed standard template, to meet tax compliance requirements—this is a safeguard for both the customer and APIYI, not an extra barrier. Customers with small amounts or no contract need can use the corporate transfer process directly.
Contact us through the official enterprise WeChat channel (the same entry point as this site’s support) and let us know you want a corporate transfer recharge.
2
Get Receiving Company and Bank Details
Support will provide our receiving company name and bank account details.
3
Complete the Bank Transfer
Complete the transfer to the designated account. You can note your username as the transfer memo; it’s also fine if you don’t—we will verify the transferring company info and amount with the contacting customer before crediting.
4
Platform Manually Credits the Account
After APIYI receives the funds, we perform a manual recharge, crediting the amount to your designated account, and the balance is ready for API calls.
Fund safety reminder: Our corporate account details are obtained only through the official enterprise WeChat support channel. Do not trust any “support” or receiving account provided by third parties, to avoid financial loss.
Corporate recharge does not require signing a contract first; enterprise customers with contract needs
only need to sign a framework contract once, and subsequent recharges do not require repeated contract signing.
1
Get Framework Contract Template
Contact Enterprise WeChat support to obtain the framework contract template.
2
Legal Review and Revisions
If the customer’s legal team has supplementary opinions on the terms
(such as refund clauses, invoice issuance timing, breach liability, jurisdiction, etc.),
they can directly enable revision mode on the contract file, modify it, and send it back.
The platform will confirm and finalize.
3
Stamping and Mailing
After the text is confirmed error-free, APIYI completes the stamping,
and sends it via SF Express to the customer’s designated mailing address and contact person.
You can keep using the service while waiting for the contractThe contract signing process usually takes about one month.
During this period, you can continue using the service through online recharge (Alipay / WeChat);
no need to wait for the contract to be signed. Corporate account transfers are also available.
Amounts recharged online via the website can also be invoiced, but it depends on the payment channel:
Payment Channel
Invoicing Method
Alipay, WeChat
VAT invoice available (only for products recharged via Alipay and WeChat)
Stripe
Invoice issued
USDT
Not invoiced
Invoicing reminder: Please inform support of invoice / Invoice needs at or before payment, providing the title, tax ID, and email, so we can issue it completely in one go; later invoicing may involve cross-period processing.
Corporate transfers can also join the recharge bonus campaign, which is more cost-effective for long-term use—we recommend enterprise customers participate.📖 See: Recharge Promotions
Do I have to sign a contract to do a corporate transfer?
No. You can use the corporate transfer process directly without a contract at the start, and sign one later when needed. The contract is signed based on a mutually agreed standard template—a tax compliance measure that protects both parties.
What if I forget to note my username during the transfer?
No problem. Noting the username just speeds up matching your account; even without it, we will verify the transferring company info and amount with the contacting customer before manually crediting.
How long does a corporate transfer take to arrive?
On business days it’s usually credited manually within the same day (depending on bank clearing times; some cross-border wires may take T+1 to T+3). Proactively sending the transfer receipt to support after the transfer speeds up crediting.
Why is the invoice tax rate 1%?
1% is the national exclusive rate for small and micro enterprises. The invoice category defaults to Information Technology Service Fee; contact support to adjust for special needs.
Can online recharges be invoiced?
Yes, but it depends on the channel: products recharged via Alipay or WeChat can get a VAT invoice; Stripe payments get an Invoice; USDT payments are not invoiced.
Do you support credit lines or monthly billing based on usage?
Currently a unified prepaid model is used (top up first, then consume);
credit lines and monthly billing are not supported.
Refund conditions are lenient, so feel free to recharge and use.
See Refund Policy.
Can invoices be issued before payment in special cases?
Yes. Invoice first, payment later is available in special cases;
the amount is credited after payment is confirmed.
If you have such needs, please contact Enterprise WeChat support to discuss and confirm.
Can overseas company entities cooperate?
Yes. Both domestic entities and overseas company entities can cooperate;
support can provide corporate account information.