Top-up ​

Merchants can top up currency accounts to support subsequent payment operations.

Operation flow: ​

Checus supports two ways to top up an account: direct top-up and settlement-to-top-up.

1. Direct top-up ​

• Go to Account Management → Top-up or Account Management → Account Balance and click the Top-up button in the upper-right corner.
• Choose the currency you need to top up (currently only USD is supported).
• View Checus’s bank account details.
• Complete the offline transfer.
• Submit the transfer slip, bank receipt, and other information.
• Wait for finance review.
• Receive the top-up result.

2. Settlement-to-top-up ​

• You can top up your account by converting settlement funds to a top-up. For details, see: link

Status description ​

Processing: After the merchant completes the offline transfer and uploads the bank transfer voucher on the Checus merchant platform, our finance team will review this top-up order.
Success: The finance review is approved, and the funds have been credited to the merchant’s available balance.
Failure: The top-up failed. You can view the failure reason on the top-up order detail page or contact Checus staff for assistance.