Pay the way that suits you
Bank transfer in USD or CNY, or the payment apps you already use. Every payment is matched to an invoice in your portal.
Accepted methods
Bank transfer (ICBC)USD or CNY to our company account. Details are on each invoice in your portal.- Best for
- Larger orders and regular trade
- Currency
- USD or CNY
AirwallexFast international transfers in many currencies.- Best for
- International transfers from many countries
- Currency
- Several currencies
PingPongPopular with e-commerce sellers for cross-border payments.- Best for
- E-commerce sellers paying from marketplace income
- Currency
- Several currencies
AlipayPay in CNY from your Alipay account.- Best for
- Clients with a CNY Alipay account
- Currency
- CNY
How a payment works
- Amount
- USD 4,250.00
- Method
- Bank transfer (USD)
Deposit and balance: how payment terms usually work
Most factory orders are paid in two parts: a deposit, often around 30%, so the factory can buy materials and start production, and the balance before the goods leave the factory.
We recommend paying the balance only after the pre-shipment inspection has passed. That way you keep leverage until you know the goods are right.
Services such as inspections, audits and lab tests are invoiced separately, with the price shown in your portal before you book.
Your wallet, explained
Your wallet keeps a separate balance for USD and CNY. You can top it up and use it to pay invoices.
It is a ledger: every top-up, payment and correction is a new line. Nothing is overwritten, so the history always adds up.
A top-up request or a receipt does not add money by itself. The balance changes only after our team confirms the payment.
Rules we keep
- USD and CNY are kept separate; we never mix currencies in one total
- A receipt alone never marks a payment as received; our team confirms it
- Your wallet is a ledger: corrections are new entries, balances are never edited
- Bank details are only shown inside your portal, never by email request
- 1Open the invoice in your portal and compare the amount and bank details.
- 2If an email asks you to pay a different account, do not pay. Forward it to billing@360tradex.com.
- 3Our team will never ask for card details, passwords or sign-in codes.
We will never ask you to pay a new bank account by email. If you receive such a message, check it in your portal or write to billing@360tradex.com.
Questions and answers
What clients ask about invoices, currencies, fees and receipts.
Tell us what you want to make
Create a free account and describe your product. Our team reviews it and replies in your portal.