Our partners are required to replenish the account once there is not enough credit in the account to perform a registration. There are 2 options to replenish the account:
Online top-up
For all online payment, it shall be subject to the following payment gateway charges for every online top up successfully processed:
Online Payment
Payment Gateway Charges
Less than USD 500
2.9% of the top up amount [per transaction]
USD 500 or above
2.6% of the top up amount [per transaction]
Credit Card Available in Partner Center. Each top-up must be at minimum of USD50. The amount will top-up immediately upon successful transaction.
Direct Debit (Alipay) Available in Partner Center which is a direct debit top up option which is applicable for Partners in China. Each top-up must be at minimum of USD50. The amount will top-up immediately upon successful transaction.
PayPal Available in Partner Center. Each top-up must be at minimum of USD50. The amount will top-up immediately upon successful transaction.
Offline top-up
Wire Transfer (TT):
Minimum of USD500 is required for TT top-up. Partner has to fill up the TT form and fax to us the TT receipt. WEBCC will only credit the payment after receiving payment transaction from bank. An amount of bank charge will incur if the payment is less than USD500.It will be charged to partner and deducted from the total amount received.
Premier Partner shall transfer the payment to the following bank account as follows:
Overseas Partner
Pay To: (Swift Code: CITIUS33)
(ABA Routing No. : 021000089) **
Citibank New York
21st Floor, 111 Wall Street, New York,
New York 10043
USA
** Remark : ABA Routing No. is only requested if you wire transfer from a US bank.
For Account Of: (Swift Code: MBBEMYKA)
A/C No : 36075039
Maybank International (L) Ltd
Level 16 (B), Main Office Tower,
Financial Park Labuan,
Jalan Merdeka,
87000 Labuan FT
MALAYSIA
For Further Credit To: Web Commerce Communications Limited
A/C No: 102010000000224
Note:
Please ensure that the TT form during wire transfer has the complete information as listed above.
Kindly send the TT receipt with stated your partner ID to Web Commerce Communications Limited by email to support@webnic.cc or fax to +603-8996-8788 after processing the TT.
Clearing of TT may take approximately 2 to 4 working days.
Bank in:
Malaysia and Singapore partners may top up their partner accounts by bank in cheque or cash into the WEBCC's local bank accounts in Malaysia or Singapore. Only local currency is allowed if you would like to bank in the payment into WEBCC's local bank account.
For example, if you would like to bank in the payment to our Malaysia bank, only RM is accepted. Same as bank in to our Singapore DBS bank account, only SGD is accepted.
Each top-up must be at minimum of USD100.
Please find the respective bank accounts information as below:
Malaysian Partner
Cheque/Banker Cheque: Cheque/Bank Draft to be made payable to Qinetics Solutions Berhad
Qinetics Solutions Berhad c/o ClientCare Department
Lot 2-2 Incubator 1,
Technology Park Malaysia,
57000, Kuala Lumpur, Malaysia
Bank in: Account Payable is as follows: Payable to: Qinetics Solutions Berhad
Bank: Malayan Banking Bhd
A/C No: 514413400739
Bank Draft: Bank Draft to be made payable to Qinetics Solutions Berhad
Qinetics Solutions Berhad c/o ClientCare Department
Lot 2-2 Incubator 1,
Technology Park Malaysia,
57000, Kuala Lumpur, Malaysia
Malaysia
Singapore Partner
Bank in: Account Payable is as follows: Payable to: WEB COMMERCE COMMUNICATIONS (SINGAPORE) PTE LTD
Bank: DBS Bank Ltd
A/C No: 010-901761-5
Note:
Minimum of USD100 is required for offline top-up.
Please ensure that the Bank in form has the complete information as listed above.
Kindly send the bank in slip with stated your partner ID to Web Commerce Communications Limited by email to support@webnic.cc or fax over to +603-8996-8788 after processing the bank in.
Clearing of cheque or banker cheque may take approximately 2 to 4 working days.
