Wire Transfer Recharge

Last updated: 2025-08-08 14:30:40

Operation Scenarios

It is recommended to prioritize wire transfer for account recharge in the following situations:

• When online payment channels are unavailable, wire transfer serves as a stable alternative to ensure timely recharge.
• For large recharge amounts, wire transfer complies with regulations for large-sum transactions and avoids online payment limits.
• When enterprises have financial compliance requirements, wire transfer provides clear and traceable records to meet approval and audit needs.

Operation Steps

Wire Transfer

1. Log in to the Cloud Server Console.
2. Go to the "Finance Center" → "Recharge" page.
3. Select "Offline Remittance" and enter the recharge amount.
4. The system will display the receiving account information and a unique identification code.
5. Please transfer the funds to the designated bank account and include the identification code in the transfer remarks.
6. After the transfer is completed, the finance team will review the transfer information. Once approved, the funds will be credited within 1-3 business days.

View Recharge Records

1. Log in to the Cloud Server Console.
2. Go to the "Finance Center" and click "Recharge Records".
3. The page will display records of all recharge channels, including online recharge and offline remittance.
4. For offline remittance, you can provide additional information to speed up the review process.