Add CNY Payees
1. Start adding
Select Payment before clicking Add at the top-right corner of the CNY Payee page.
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2. Fill in payee information
Please carefully review and confirm the payee type, before entering the required information for the corresponding payee type. Thereafter, click Submit.
*The required information will vary depending on the payee type, so please confirm carefully.
3. Batch Upload
If you wish to add multiple CNY payees all at once, you can click Batch Upload at the top-right corner of the CNY payee page.
*In the event you encounter any difficulties enabling the Batch Upload function, please contact our customer support team at support@sunrate.com for assistance.
In the pop-up window, download the template file to your device. After filling in the information accurately, upload the completed file in the same window.
4. View & Manage your CNY payees
You may view or manage your CNY payees on this page anytime at your convenience.
*Note: All CNY-related settlement services provided by SUNRATE are facilitated by licensed institutions who are our partners.