Step 1: Select the “Dashboard” tab. Go to the payment page by clicking “other PingPong”. Or select the “PAY” tab, then click “To a recipient”.
Step 2: Choose TO NEW RECIPIENT.
Step 3: Fill the email address of the recipient for recognition of the PingPong account. Fill the “Recipient’s name” and “ Recipient’s type” in English.
Step 4: Upload documents.
You can upload a contract or invoice that reflects your trade relationship with the recipient (for logistics recipients, logistics documents are also accepted).
Step 5: Fill payment information: Add amount, note, payment method, SMS code, PIN.
- You can choose to send email to verify as well.
Payment methods: 1) account balance; 2) Manually transfer money from bank; 3) Deduct from bank account directly (ACH).
Notice: If you choose Manually transfer money from bank, the payment will be pending until you transfer the funds to the required bank account designated by PingPong. The pending time is 24 hours, if expired the payment will be cancelled.
Step 6: Check payment records
The payment can be checked in “transaction” under ACTIVITY. Click “send” you can get payment list.