1. Access the Pre-Deposit Page
After entering the console, you can directly "Deposit" or view "My Billings" in the personal center at the top, complete the deposit operation and view the deposit record.
2. Activate the Pre-Deposit function
When using the pre-deposit function for the first time, you need to complete the function opening and agree to the relevant agreement.
After the prepayment pre-deposit function is successfully activated, an email notification will be delivered.
Hereby state:
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Deposit online for instant credit; offline wire transfer will be credited within 1-2 days. Please be patient. You can view the details in the deposit record.
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After the deposit is completed, if you have an outstanding bill (arrears), the deposited funds will be prioritized to offset the outstanding bill, and the remaining funds will be retained in your account.
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The deposit amount cannot be transferred, withdrawn, or refunded. Please refer to the relevant terms for details.
3. Deposit Method
Users can choose the corresponding deposit amount and payment method according to individual needs. A single deposit cannot be less than $100.
3.1 Wire Transfer
By wire transfer deposit, users need to complete the deposit operation according to the corresponding prompts, in which the transaction summary should contain unique identification, we will regularly check the transfer records. If you want to make the deposit to the account in time, you must promptly contact our customer service.
3.2 Deposit Online
Online deposit can use a bound card, or bind a new bank card. Deposit online will arrive immediately.
4. Deposit Records
Deposit record View all records, which contain deposits and pending parts. Since the actual amount received by telegraphic transfer does not match the deposit amount, we will deposit according to the actual amount received.
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