⚠️ Notice

Please note that the following actions may cause your funds to fail to be automatically credited or even result in the permanent loss of funds. If the instructions are not followed correctly and funds are lost as a result, the client shall bear full responsibility.

1.For compliance and security reasons, deposits must be made by the account holder only. Third-party deposits are strictly prohibited. If a third-party deposit is made, the funds may not be credited successfully and may be subject to a processing fee of 5%–10%. Any such fees or losses incurred as a result of a third-party deposit shall be borne by the client.

2.Each payment generates a unique ID. If you need to make multiple deposits, please create a new payment order after each successful payment. Do not deposit directly to the ID generated from a previous order.

3.Please pay attention to the payment countdown timer displayed on the page. Depending on the provider, the time limit is usually 5–10 minutes. Exceeding this time may result in funds not being automatically credited.

4.The order amount must match the actual deposit amount. Any discrepancy will cause the system to fail to credit funds automatically.

5.If the receiving account appears abnormal or invalid, please take a screenshot and contact customer service immediately. The provider will switch the account as soon as possible. Thank you for your cooperation.