WorldFirst currently supports withdrawal/transfer of the following foreign currencies:

The supported payment currencies will continue to be added to the WorldFirst. Please refer to the currency displayed in the system.

Step 1: Enter the funds management

Entry 1: Click the [Funds management] on the top navigation bar. 

Entry 2: In the shortcut menu of the portal homepage, click [Send]

Step 2: Select a payment function 

You can select payment type in funds management, including withdrawal, transfer, cross-border pay(KJB), VAT payment, and currency exchange. The system displays the payment functions that you can use based on your account type.

Non-CNY withdrawal 

if you select withdrawal, you will withdraw the money to your payee account with the same name (WorldFirst registered enterprise or enterprise legal representative). 

Step 1: Enter the withdrawal page 

You can click withdrawal on the payment page. The system displays the withdrawal process.

Step 2: Select a payee account with the same name 

You can select the payee account in the select payee drop-down list on the withdrawal page. The system only display the added payee account with the same name. 

If you do not find the required payee account, you can click [add a new payee account] with the same name.

Step 3: (If required) Confirm duplicate transactions 

if you have an ongoing withdrawal transaction, you can check the link in the yellow prompt area at the bottom of the procedure progress bar on the withdrawal page to confirm whether the same transaction has been initiated. If there is any repetition, avoid submitting it again.

Step 4: Enter the withdrawal amount 

Select the currency account that you want to use and fill in sending amount.

Step 5: Confirm the withdrawal 

If you have completed the [withdrawal amount], the system will verify your [balance] and [whether the transfer amount is greater than the *minimum transaction limit] According to the selected currency. If the verification is passed, please confirm the withdrawal according to the page. 

*Minimum transaction amount: USD/EUR/GBP/AUD/NZD/SGP/CAD/HKD/CNH: 1.00 ; JPY: 150.00 

Note: If the payment is made across currencies, the real-time exchange rate refresh time will appear on the transaction confirmation page. The countdown to each round is 60 seconds. Please confirm the transaction in time.

Non-CNY transfer 

If you choose [transfer], it means that you will transfer the money to the payee account of other third parties (such as supplier, logistics provider, import and export agent)

Step 1: Enter the transfer page 

You can click [transfer] on the Funds Management Page. The system displays the transfer process. You can select transfer to bank account or transfer to Alipay account.

Step 2: Select a third-party payee account 

You can select a third-party payee account from the select payee drop-down list on the transfer page. The system only displays the third-party payee account that you have added. If you do not find the required payee account, you can click [Add new payee] to add a new third-party payee account.

Step 3: (if required) Confirm duplicate transactions 

if you have an ongoing transfer transaction, you can check the link in the yellow prompt area at the bottom of the operation progress bar on the transfer page to confirm whether the same transaction has been initiated. If the transaction is repeated, avoid submitting it again.

Step 4: (if required) Select the name of payer

1 Confirm the availability

If the country/region and currency of the payee you selected for the transfer are within the following range, you can select the payer's name. If you do not select the name of the payer of the bank bill, the name of the payer shall be subject to the actual display of the relevant bank bill.

2 Select the payer's name 

You can choose to set [WorldFirst] or [account enterprise name]. Please note that Setting the name of POBO payer may incur corresponding fees. The specific charging standard of WorldFirst shall be subject to the actual expense display amount. 

Step 5: Enter the transfer amount 

Select currency account and enter the sending amount or the amount received by the payee.

Step 6: Confirm details

If you have completed the [transfer amount], the system will verify your [balance] and [whether the transfer amount is greater than the minimum transaction limit] according to the selected currency. If the verification is passed, please follow the page prompt [confirm details] to formally initiate the transaction. 

Note: If the payment is made across currencies, the real-time exchange rate refresh time appears on the transaction confirmation page. The countdown to each round is 30 seconds. Please confirm the transaction in time.