MMC Single Disbursement
1. Initiate Payment
After the merchant completes the contract, open the PayerMax merchant platform.
The single payment feature is available on the Payments page in the Payments section. Merchants can use this service by clicking to make a payment to a single recipient.
2. Add Payee
2.1 Payee Selection and Creation
When making a payment to a payee for the first time, you must first Create payee.
Once you've created and saved the payee as a frequently used payee, you can select it directly from the Existing payee list the next time you make a payment.
2.2 Account Detials
Click Create Payee to access the Account Details page and fill in the payee information.
Enter the country/region, currency, and payee type, then select the payment method.
For SWIFT withdrawals, enter the payee account number, name, bank code, and select the fee payment method.
You can choose whether to save this payee as a frequently used payee account. Click Next to proceed with the withdrawal.
3. Create Payment
3.1 Payment Amount
Merchants can select a currency account with a balance (the local currency or USD) to make payments. The payment amount is the actual amount deducted from the merchant's balance. After entering the Payment Amount, the Received Amount below will display the actual amount received by the payee. Merchants can also enter the Received Amount to reverse-calculate the Payment Amount.
3.2 Confirm Payment Information
The left window displays Payee Information, Payment Amount, Arrival Time, Cost Bearing Model, Estimated Fee, and Recevied Amount, used to confirm the final payment information.
In the right column, you need to enter the Payment Purpose for the payment. Payment Postscript and Payment Remark are optional.
3.3 Complete Payment Creation
Click the button.
4. Disbursement Approval
If you have previously enabled payment approval permissions in the Menu Management and added approvers in the Users, the transaction will enter the pending approval process, and the approver's email address will receive an approval notification (the same applies to batch disbursement approval).
4.1 Enter Approval Page
- In the Payment Management section of the Payment Approval section, open the Single Approval page, click , and view the Payment Details.
4.2 View Details
- The Payment Details page displays the payee, transaction information, and order timeline. After reviewing, the merchant can choose to approve or reject the payment.
5. Single Payment Query
5.1 Enter the page
- Open Payment in Disbursement and click . Merchants can view the Payment Status of initiated transactions and take appropriate actions for transactions in the Pending Materials or Pending Approval status.
5.2 Payment Details
- Click on a payment order entry to enter the Payment Details page, where you can view the Timeline and Transaction Information.