> ## 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.

# How do enterprise customers recharge?

> APIYI enterprise customers are recommended to use corporate bank transfer. Recommended for single recharges over 1,000 CNY, with contracts optional and added later. VAT invoices (1% rate) and Invoices supported.

## 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**.

<Info>
  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?](/en/faq/payment-methods).
</Info>

## When to Use Corporate Transfer

<CardGroup cols={2}>
  <Card title="Applicable Amount" icon="coins">
    Corporate transfer is recommended for customers with a **single recharge of 1,000 CNY or more**, making reimbursement and invoicing easier.
  </Card>

  <Card title="Contract Can Be Added Later" icon="file-pen">
    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.
  </Card>
</CardGroup>

<Tip>
  **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.
</Tip>

## Corporate Transfer Process

<Steps>
  <Step title="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.
  </Step>

  <Step title="Get Receiving Company and Bank Details">
    Support will provide our **receiving company name** and **bank account details**.
  </Step>

  <Step title="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.
  </Step>

  <Step title="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.
  </Step>
</Steps>

<Warning>
  **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.
</Warning>

## Invoice and Invoice Issuance

APIYI supports issuing both **China VAT invoices** and **Invoices**, adapting to domestic and overseas financial workflows.

| Invoicing Item       | Details                                                                              |
| -------------------- | ------------------------------------------------------------------------------------ |
| **Invoice Type**     | VAT general invoice or VAT special invoice                                           |
| **Tax Rate**         | 1% (national exclusive rate for small and micro enterprises)                         |
| **Invoice Category** | Information Technology Service Fee (default; negotiable for special needs)           |
| **Invoice**          | Invoice 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 Channel    | Invoicing Method                                                          |
| ------------------ | ------------------------------------------------------------------------- |
| **Alipay, WeChat** | VAT invoice available (only for products recharged via Alipay and WeChat) |
| **Stripe**         | Invoice issued                                                            |
| **USDT**           | Not invoiced                                                              |

<Tip>
  **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.
</Tip>

## 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](/en/faq/recharge-promotions)

## Frequently Asked Questions

<AccordionGroup>
  <Accordion title="Do I have to sign a contract to do a corporate transfer?">
    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.
  </Accordion>

  <Accordion title="What if I forget to note my username during the transfer?">
    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.
  </Accordion>

  <Accordion title="How long does a corporate transfer take to arrive?">
    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.
  </Accordion>

  <Accordion title="Why is the invoice tax rate 1%?">
    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.
  </Accordion>

  <Accordion title="Can online recharges be invoiced?">
    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**.
  </Accordion>
</AccordionGroup>

## Related Documentation

<CardGroup cols={2}>
  <Card title="What payment methods are supported?" icon="credit-card" href="/en/faq/payment-methods">
    Overview of 7 recharge methods and invoicing
  </Card>

  <Card title="Recharge Promotions" icon="gift" href="/en/faq/recharge-promotions">
    Recharge bonus campaign details
  </Card>

  <Card title="Difference between enterprise and individual users?" icon="building-2" href="/en/faq/enterprise-vs-individual">
    Enterprise accounts, multi-token, and internal sharing
  </Card>

  <Card title="How to view call logs?" icon="file-text" href="/en/faq/call-logs">
    How to query usage and consumption
  </Card>
</CardGroup>

## Contact Us

<Card title="Enterprise WeChat Support" icon="headphones" href="https://work.weixin.qq.com/kfid/kfc9adfd5810ece25ec">
  For corporate transfers, contract signing, invoice / Invoice issuance, and more, contact us:

  * [Contact Enterprise WeChat Support](https://work.weixin.qq.com/kfid/kfc9adfd5810ece25ec)
  * Email: [hi@apiyi.com](mailto:hi@apiyi.com)
</Card>