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Documentation Index

Fetch the complete documentation index at: https://docs.apiyi.com/llms.txt

Use this file to discover all available pages before exploring further.

Quick Answer

Enterprise customers are recommended to recharge via corporate bank transfer, suggested for single recharges of 1,000 CNY or more. The process is simple: contact official enterprise WeChat support to get our receiving company and bank details → complete the transfer → APIYI manually credits the amount to your designated account after receiving the funds. We support issuing VAT invoices (1% rate) and Invoices.
Corporate transfer is one of APIYI’s several recharge methods. For the full overview of all recharge methods (WeChat, Alipay, USDT, Stripe, etc.), see What payment methods does APIYI support?.

When to Use Corporate Transfer

Applicable Amount

Corporate transfer is recommended for customers with a single recharge of 1,000 CNY or more, making reimbursement and invoicing easier.

Contract Can Be Added Later

A contract is not required at the start—it can be signed later when needed. Signing is based on a mutually agreed contract template and is a tax compliance measure that protects both parties.
About the contract: The contract is signed only based on the content of a mutually agreed standard template, to meet tax compliance requirements—this is a safeguard for both the customer and APIYI, not an extra barrier. Customers with small amounts or no contract need can use the corporate transfer process directly.

Corporate Transfer Process

1

Contact Official Enterprise WeChat Support

Contact us through the official enterprise WeChat channel (the same entry point as this site’s support) and let us know you want a corporate transfer recharge.
2

Get Receiving Company and Bank Details

Support will provide our receiving company name and bank account details.
3

Complete the Bank Transfer

Complete the transfer to the designated account. You can note your username as the transfer memo; it’s also fine if you don’t—we will verify the transferring company info and amount with the contacting customer before crediting.
4

Platform Manually Credits the Account

After APIYI receives the funds, we perform a manual recharge, crediting the amount to your designated account, and the balance is ready for API calls.
Fund safety reminder: Our corporate account details are obtained only through the official enterprise WeChat support channel. Do not trust any “support” or receiving account provided by third parties, to avoid financial loss.

Invoice and Invoice Issuance

APIYI supports issuing both China VAT invoices and Invoices, adapting to domestic and overseas financial workflows.
Invoicing ItemDetails
Invoice TypeVAT general invoice or VAT special invoice
Tax Rate1% (national exclusive rate for small and micro enterprises)
Invoice CategoryInformation Technology Service Fee (default; negotiable for special needs)
InvoiceInvoice issuance supported, suitable for overseas enterprises / cross-border finance

Invoicing Rules for Online Recharge

Amounts recharged online via the website can also be invoiced, but it depends on the payment channel:
Payment ChannelInvoicing Method
Alipay, WeChatVAT invoice available (only for products recharged via Alipay and WeChat)
StripeInvoice issued
USDTNot invoiced
Invoicing reminder: Please inform support of invoice / Invoice needs at or before payment, providing the title, tax ID, and email, so we can issue it completely in one go; later invoicing may involve cross-period processing.

Recharge Promotions

Corporate transfers can also join the recharge bonus campaign, which is more cost-effective for long-term use—we recommend enterprise customers participate. 📖 See: Recharge Promotions

Frequently Asked Questions

No. You can use the corporate transfer process directly without a contract at the start, and sign one later when needed. The contract is signed based on a mutually agreed standard template—a tax compliance measure that protects both parties.
No problem. Noting the username just speeds up matching your account; even without it, we will verify the transferring company info and amount with the contacting customer before manually crediting.
On business days it’s usually credited manually within the same day (depending on bank clearing times; some cross-border wires may take T+1 to T+3). Proactively sending the transfer receipt to support after the transfer speeds up crediting.
1% is the national exclusive rate for small and micro enterprises. The invoice category defaults to Information Technology Service Fee; contact support to adjust for special needs.
Yes, but it depends on the channel: products recharged via Alipay or WeChat can get a VAT invoice; Stripe payments get an Invoice; USDT payments are not invoiced.

What payment methods are supported?

Overview of 7 recharge methods and invoicing

Recharge Promotions

Recharge bonus campaign details

Difference between enterprise and individual users?

Enterprise accounts, multi-token, and internal sharing

How to view call logs?

How to query usage and consumption

Contact Us

Enterprise WeChat Support

For corporate transfers, contract signing, invoice / Invoice issuance, and more, contact us: