> ## Documentation Index
> Fetch the complete documentation index at: https://docs.apiyi.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How do enterprise customers recharge?

> 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.

## Quick Answer

**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**.

<Info>
  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?](/en/faq/payment-methods).
</Info>

## When to Use Corporate Transfer

<CardGroup cols={2}>
  <Card title="Applicable Amount" icon="coins">
    Corporate transfer is recommended for customers with a **single recharge of 1,000 CNY or more**, making reimbursement and invoicing easier.
  </Card>

  <Card title="Contract Can Be Added Later" icon="file-pen">
    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.
  </Card>
</CardGroup>

<Tip>
  **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.
</Tip>

## Corporate Transfer Process

<Steps>
  <Step title="Contact Official Enterprise WeChat Support">
    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.
  </Step>

  <Step title="Get Receiving Company and Bank Details">
    Support will provide our **receiving company name** and **bank account details**.
  </Step>

  <Step title="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.
  </Step>

  <Step title="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.
  </Step>
</Steps>

<Warning>
  **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.
</Warning>

## Contract Signing and Mailing Process

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**.

<Steps>
  <Step title="Get Framework Contract Template">
    Contact Enterprise WeChat support to obtain the **framework contract template**.
  </Step>

  <Step title="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.
  </Step>

  <Step title="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.
  </Step>
</Steps>

<Info>
  **You can keep using the service while waiting for the contract**

  The 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.
</Info>

## Invoice and Invoice Issuance

APIYI supports issuing both **China VAT invoices** and **Invoices**, adapting to domestic and overseas financial workflows.

| Invoicing Item | Details |
| - | - |
| **Invoice Type** | VAT general invoice or VAT special invoice |
| **Tax Rate** | 1% (national exclusive rate for small and micro enterprises) |
| **Invoice Category** | Information Technology Service Fee (default; negotiable for special needs) |
| **Invoice** | Invoice issuance supported, suitable for overseas enterprises / cross-border finance |

### Invoicing Rules for Online Recharge

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 |

<Tip>
  **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.
</Tip>

## Recharge Promotions

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](/en/faq/recharge-promotions)

## Frequently Asked Questions

<AccordionGroup>
  <Accordion title="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.
  </Accordion>

  <Accordion title="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.
  </Accordion>

  <Accordion title="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.
  </Accordion>

  <Accordion title="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.
  </Accordion>

  <Accordion title="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**.
  </Accordion>

  <Accordion title="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](/en/faq/refund-policy).
  </Accordion>

  <Accordion title="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.
  </Accordion>

  <Accordion title="Can overseas company entities cooperate?">
    Yes. **Both domestic entities and overseas company entities can cooperate**;
    support can provide corporate account information.
  </Accordion>
</AccordionGroup>

## Related Documentation

<CardGroup cols={2}>
  <Card title="What payment methods are supported?" icon="credit-card" href="/en/faq/payment-methods">
    Overview of 7 recharge methods and invoicing
  </Card>

  <Card title="Recharge Promotions" icon="gift" href="/en/faq/recharge-promotions">
    Recharge bonus campaign details
  </Card>

  <Card title="Difference between enterprise and individual users?" icon="building-2" href="/en/faq/enterprise-vs-individual">
    Enterprise accounts, multi-token, and internal sharing
  </Card>

  <Card title="How to view call logs?" icon="file-text" href="/en/faq/call-logs">
    How to query usage and consumption
  </Card>
</CardGroup>

## Contact Us

<Card title="Enterprise WeChat Support" icon="headphones" href="https://work.weixin.qq.com/kfid/kfc9adfd5810ece25ec">
  For corporate transfers, contract signing, invoice / Invoice issuance, and more, contact us:

  * [Contact Enterprise WeChat Support](https://work.weixin.qq.com/kfid/kfc9adfd5810ece25ec)
  * Email: [hi@apiyi.com](mailto:hi@apiyi.com)
</Card>


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