For CNY payments into China via Local payment method, the associated order details are required to complete the payment. To start a China-Inbound Local Payment, please follow the steps below:
- Select Payments
- Select Batch payment
- Select the dropdown to select CN-China as the Beneficiary country
- Select CNY as the Payment currency
- Select Local as the Payment method.
- Select your preferred file format
- Select the two download buttons to generate sample batch file and Order details template
For CNY payments into China via Local payment method, the associated order details are required to complete the payment.
To start a China-Inbound Local Payment, please go to Payments > Batch payment, click the dropdown to select CN-China as the Beneficiary country, CNY as the Payment currency and Local as the Payment method.
Then select your preferred file format and click the two download buttons to generate Sample batch file and Order details template separately.
You can also download the Order template later on the Order details upload page.
When filling in the templates, Batch payment file and the Order template, please make sure ALL* required details (exclude request_id) are provided.
Batch payment file^
Order details file (you can delete the header in Chinese and it will not affect the validation)
Next, please upload your Batch payment file first. Once finished, you can upload your order information by clicking Attach order details.
Alternatively, after your Batch payment file is uploaded, you can come back later and go to Payment list, select the payment that requires order details, and attach your order information by clicking Order details required.
Please note: By clicking this red button, you can upload the Order detail here for the selected single payment OR upload multiple order details for multiple payments in the batch file you have already submitted.
Then click Attach order details
A green banner will be shown once the order file is successfully uploaded. Subsequently, your payments will be processed.
*request_id is a unique ID that can be generated by you to enable the identification of your payments in order to match a specific payment to a set of order details.
One request_id corresponds to one payment, and multiple orders can share the same request_id.
**The following order_datetime formats are acceptable:
***order_id is for client use only, Airwallex will not validate this field
****category in order_info accepts the following values:
goods_trade_online | services_trade_hotel_and_accommodation | services_trade_transportation_and_ticketing | services_trade_education_and_training| services_trade_international_logistics | services_trade_medical | services_trade_accounting | services_trade_software
^ request_id in the Batch payment file can be left BLANK if you cannot generate it. In this case, our system will allocate unique and random IDs for the payments you uploaded.
To find it, please go to Payment activities > click the payment you uploaded, then you can copy and paste the request_id to the corresponding fields in your Order details file.