# Enterprise Bank Transfer

A top-up guide for corporate users paying by business-to-business (B2B) bank transfer: create an enterprise recharge order on the top-up page, get the dedicated receiving account for this order from the Alipay enterprise checkout, then wire the exact order amount from your corporate e-bank. The 7 steps below cover the whole flow, from creating the order to completing the transfer.

## 01 | Open the top-up page

Go to the "Billing & Balance" page to review your current available and frozen credits. Click the "Top up" button in the upper-right corner to open the credits top-up page.

![Step 1: the Billing & Balance page with the Top up button in the upper-right corner](/assets/images/docs/b2b-payment/step-01-billing-topup.webp)

## 02 | Choose enterprise recharge

Switch to "Enterprise recharge" and pick a package that fits your needs. Confirm the credit amount and price, then click "Enterprise bank transfer" below to create the recharge order.

![Step 2: the top-up dialog switched to enterprise recharge with a package selected, and the enterprise bank transfer button at the bottom](/assets/images/docs/b2b-payment/step-02-choose-b2b.webp)

## 03 | Log in to Alipay

On the Alipay checkout page, verify that the order name and payment amount are correct, then click "登录账户付款" (log in to pay) on the right and continue with your corporate Alipay account.

![Step 3: the Alipay checkout page showing the order details, with the log-in-to-pay entry on the right](/assets/images/docs/b2b-payment/step-03-alipay-login.webp)

## 04 | Switch to another payment method

After logging in to Alipay, click "其他方式付款" (pay another way) to expand more corporate payment options. Do not enter your personal Alipay payment password directly, to avoid paying through the wrong channel.

![Step 4: the pay-another-way entry at the bottom of the Alipay payment page](/assets/images/docs/b2b-payment/step-04-other-payment-methods.webp)

## 05 | Choose bank transfer

From the payment method list, choose "复制转账" (copy transfer details) or "企业支付" (enterprise pay). We recommend "复制转账": wire the money from your corporate e-bank to the dedicated receiving account bound to this order.

![Step 5: the payment method list with the copy-transfer-details and enterprise-pay options](/assets/images/docs/b2b-payment/step-05-bank-transfer.webp)

## 06 | Copy the receiving account details

Select the paying bank, then copy the receiving ID, account name, receiving bank and transfer amount shown on the page. Log in to your corporate e-bank and make the transfer — the payment amount must exactly match the order amount. After the transfer, wait 1–5 minutes, then click "我已转账，查询支付结果" (transferred, check payment result).

![Step 6: the receiving details page showing the receiving ID, account name, receiving bank and transfer amount, each with one-click copy](/assets/images/docs/b2b-payment/step-06-copy-account-info.webp)

## 07 | Pay via corporate e-bank

Open the selected bank's official website, choose the corporate e-banking login, and complete the transfer with your corporate account. Double-check the receiving details and the amount, and always use the dynamic receiving account shown on the current order page.

![Step 7: the corporate e-banking login entry on the bank's official website](/assets/images/docs/b2b-payment/step-07-ebank-payment.webp)

## Notes

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The receiving account may differ for each order and is valid for that single transfer only — do not save it or reuse it for another payment. Keep the Alipay order page open until the transfer is done. If your credits do not arrive in time, check the order status in your recharge history.
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