What is the difference between Supplier and Payee?
Supplier is the party that sells the product. Payee is the account details of the Supplier. There is no limit to the numbers of Payees added under one Supplier.
Can I use the same set of documentations and pay to one payee several times?
One document (contract/PI/CI + logistic evidence) can only be used to submit as one order to get CNY quota once. If a set of documents is approved for quota, it is not allowed to be used on new order for new quota.
Are we able to support CNY payments for salaries, commission, or logistic？
No, CNY payment is only available for goods trade.
If I first pay for the supplier for the goods and handle the logistics later, do I still need to provide logistics information？
Logistics information is part of the evidences to be reviewed for proving that there will be goods shipped or the shipping is going to happen. If the goods are not shipped yet, evidences of shipping details communication (emails or chat messages) can be provided. Once the goods are shipped, you need to supplement the logistic evidences in the order. Unshipped goods order is subject to internal controls to determine if the CNY quotas can be approved. Please note that the estimated shipping date should be within 180 days from the date of payment creation date.
