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How do I make a supplier payment using PingPong?

You can make a supplier payment using PingPong by following these steps:

  1. Go to the “Manage Vendors” tab on the left. If you need to pay a new vendor, select "+ Add a new vendor” on the top right. If you want to pay an existing vendor, simply select the vendor from the list and go to step 4 to fill out payment information.
  2. Fill in the recipient's information, such as their email address and name and submit.
  3. Wait for the added recipient to be approved, which may require submitting an invoice with trading details and amounts related to the transaction.
  4. Fill in the payment information, including the payment amount, note, payment method, SMS code, and PIN. You can choose to send an email to verify the payment as well. Payment methods include account balance, manually transferring money from your bank, deducting from your bank account directly using ACH, or using a credit card.
  5. Check your payment records in the "Report” tab on the left. Click "send" to view your payment list.

Note that if you choose to manually transfer money from your bank, the payment will be pending until you transfer the funds to the required bank account designated by PingPong. The pending time is 24 hours, and if it expires, the payment will be canceled.

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