Disbursement Service

1.Initiate a disbursement

You can initiate disbursements by two ways:

Merchant Platform

You can enter「Disbursement」-「Order Create」page and follow the steps to initiate the disbursements. More Details

API

You can initiate a single disbursement request to a designated collection account via a API. More Details
If you can’t initiate a disbursement, please confirm whether a disbursement contract has been signed. Please contact service@payermax.com for more information.

If your balance is insufficient, you can enter「Account」-「Top Up」page and follow the steps to complete the top-up. [How to top up my account？]

2.Download disbursement information in batches

Enter the「Disbursement」-「Batch Disbursement」page and select「View Transactions」tab.Choose the specific batch order, and click the “Export” button after completing the filter items. Or you can export disbursement information via 「Disbursement Record」page. Please notice that you can set the time zone as you need on this page and the time of the transactions will be updated accordingly.

3.View and download batch details

You can view and download batch details which initiated through Merchant Platform as follows:

1. Enter「Disbursement」-「Order Search」page and select「Batch」tab.
2. Search Batch ID to enter “Detail” page.
3. Click “Download Report File” button to download batch information.

4.Transaction Rate Inquiry

You can find the exchange rate of the transaction by viewing the specific disbursement order details on the [Disbursement] - [View Transactions] page, or [Disbursement] - [Disbursement Record] page. You can check both the exchange of yours and the exchange of beneficiary's.