Select “Submit”
Here you will see a screen that asks for Email Verification and Account Verification.
Check your email and select “Verify email” to complete
Select “Verify now” to start verify account
Input information about company like step 3
Proof of address: you can use one of the following document to submit
Business certificate:
Certificate of Incorporation – Memorandum or Articles of Association (please upload all pages) and ANNUAL RETURN (please merge with Articles of Association)
Select “Next” to continue
Input Legal representative information:
Utility Bill: please upload a photo of the front of the entire invoice in a clear, un-angled, unedited, and low-light condition. You can upload a photo of an e-invoice instead of a paper invoice, but you still need to make sure the image is unedited and clear, so that the system can recognize and check it.Bank Statement: if you choose a bank statement, please take a photo of all bank statement documents in full, clear, unedited, two-sided, and then save all the pictures in a PDF file for uploading.
Select “Next” to continue
Input personal information of directorsUpload document about directors like step 5.2 (verify legal representative)
If there are any additional shareholders (own shares>25%), please provide the same documents as the legal representative.Select “Submit” to complete
Select “Done” to complete to verify the account.
– Company type (Select from the below)
– Sole-Proprietorship
– Partnership
– Limited Partnership
– Limited Liability Company
– Company
About yourself: input your name and birthday on your identify document
Select “Submit”
Here you will see a screen that asks for Email Verification and Account Verification.
Check your email and select “Verify email” to complete
Select “Verify now” to start verify account
Input information about company like step 3
Proof of address: you can use one of the following document to submit
You can upload a photo of an e-invoice instead of a paper invoice, but you still need to make sure the image is unedited and clear, so that the system can recognize and check it.
Business certificate:
– Memorandum or Articles of Association (please upload all pages) and ANNUAL RETURN (please merge with Articles of Association)
Select “Next” to continue
Input Legal representative information:
Passport)
Upload photos of all kinds of documents in turn as required (Must be front and back)
Note: LianLian accept file types: PDF, PNG, JPG, XLSX, XLS, CSV and maximum file size is 10MB
Some note for uploading valid selfie documents:
+ Utility Bill: please upload a photo of the front of the entire invoice in a clear, un-angled, unedited, and low-light condition.
You can upload a photo of an e-invoice instead of a paper invoice, but you still need to make sure the image is unedited and clear, so that the system can recognize and check it.
+ Bank Statement: if you choose a bank statement, please take a photo of all bank statement documents in full, clear, unedited, two-sided, and then save all the pictures in a PDF file for uploading.
Select “Next” to continue
Input personal information of directors
Upload document about directors like step 5.2 (verify legal representative)
If there are any additional shareholders (own shares>25%), please provide the same documents as the legal representative.
Select “Submit” to complete
Select “Done” to complete to verify the account.
Step 1: Register via THIS LINK
Note: Use the right link as instructions to prevent unnecessary risks.
Step 2: Select "Individual" as the type of registered business.
Step 3: Fill in the details and select "Submit" to proceed.
Step 4:
The system will immediately send a verification email to the address you have registered.
Select "Confirm email" to authenticate.
If you don't see the email on your home screen, please check your spam mailbox.
In case the email is not received, select "Resend" on the main operation screen.
Step 5: After completing email authentication, on the home screen, go to the "Verify now" button to verify your account.
Step 6: Check the personal information that has been registered. Then select "Click to start verification".
Step 7: Prepare passport/ ID with chip.
If you are using your mobile phone to register, you can use your phone's camera to scan the QR code that appears on the screen and proceed to the next step.
Step 8: Perform the verification operations as instructed on the screen.
Note:
• The sheet should be clearly photographed, not blurred, flashy, or out of corner.
• Frontal shots also need to be in well-lit conditions, without hair covering the face.
Step 9: Fill in the Permanent Residence Address information.
Note: Fill in the Permanent Residence Address information that matches the information on the provided ID.
Step 10: Upload Proof of Address information.
Choose to upload one of the following documents:
• Bank statement (with current address, with the bank's red mark)
• Electricity and water bills (online or offline, with current address)
• Other documents (lease agreement, temporary residence certificate, temporary residence letter,...)
Documents must be made within the last 6 months.
Note: The current address information in the document does not have to match the permanent address information in the ID.
Step 11: Provide information about business activities. Select "Submitit" to finish.
(1) Applicable to all valid Visa, Mastercard cards issued by LianLian Global, including new cardholders during the program period. Not applicable to cardholders who have cancelled, closed their cards or have suspended their use at the time of the program.
(2) Valid transactions included in “Refund Review Expenses” are successful transactions, excluding reverse / refund / charge back transactions. At the same time, the VCC Card Payment Success Rate in the Statement Period (calculated from the first day of the month to the end of the last day of the month) is over 90%.
For inquiries about the program, please contact:
Step 1: Register via THIS LINK
Note: Use the right link as instructions to prevent unnecessary risks.
Step 2: Select "Individual" as the type of registered business.
Step 3: Fill in the details and select "Submit" to proceed.
Step 4:
The system will immediately send a verification email to the address you have registered.
Select "Confirm email" to authenticate.
If you don't see the email on your home screen, please check your spam mailbox.
In case the email is not received, select "Resend" on the main operation screen.
Step 5: After completing email authentication, on the home screen, go to the "Verify now" button to verify your account.
Step 6: Check the personal information that has been registered. Then select "Click to start verification".
Step 7: Prepare passport/ ID with chip.
If you are using your mobile phone to register, you can use your phone's camera to scan the QR code that appears on the screen and proceed to the next step.
Step 8: Perform the verification operations as instructed on the screen.
Note:
• The sheet should be clearly photographed, not blurred, flashy, or out of corner.
• Frontal shots also need to be in well-lit conditions, without hair covering the face.
Step 9: Fill in the Permanent Residence Address information.
Note: Fill in the Permanent Residence Address information that matches the information on the provided ID.
Step 10: Upload Proof of Address information.
Choose to upload one of the following documents:
• Bank statement (with current address, with the bank's red mark)
• Electricity and water bills (online or offline, with current address)
• Other documents (lease agreement, temporary residence certificate, temporary residence letter,...)
Documents must be made within the last 6 months.
Note: The current address information in the document does not have to match the permanent address information in the ID.
Step 11: Provide information about business activities. Select "Submitit" to finish.
– Company type (Select from the below)
– Sole-Proprietorship
– Partnership
– Limited Partnership
– Limited Liability Company
– Company
About yourself: input your name and birthday on your identify document
Select “Submit”
Here you will see a screen that asks for Email Verification and Account Verification.
Check your email and select “Verify email” to complete
Select “Verify now” to start verify account
Input information about company like step 3
Proof of address: you can use one of the following document to submit
You can upload a photo of an e-invoice instead of a paper invoice, but you still need to make sure the image is unedited and clear, so that the system can recognize and check it.
Business certificate:
– Memorandum or Articles of Association (please upload all pages) and ANNUAL RETURN (please merge with Articles of Association)
Select “Next” to continue
Input Legal representative information:
Passport)
Upload photos of all kinds of documents in turn as required (Must be front and back)
Note: LianLian accept file types: PDF, PNG, JPG, XLSX, XLS, CSV and maximum file size is 10MB
Some note for uploading valid selfie documents:
+ Utility Bill: please upload a photo of the front of the entire invoice in a clear, un-angled, unedited, and low-light condition.
You can upload a photo of an e-invoice instead of a paper invoice, but you still need to make sure the image is unedited and clear, so that the system can recognize and check it.
+ Bank Statement: if you choose a bank statement, please take a photo of all bank statement documents in full, clear, unedited, two-sided, and then save all the pictures in a PDF file for uploading.
Select “Next” to continue
Input personal information of directors
Upload document about directors like step 5.2 (verify legal representative)
If there are any additional shareholders (own shares>25%), please provide the same documents as the legal representative.
Select “Submit” to complete
Select “Done” to complete to verify the account.
Step 1: Register via THIS LINK
Note: Use the right link as instructions to prevent unnecessary risks.
Step 2: Select "Individual" as the type of registered business.
Step 3: Fill in the details and select "Submit" to proceed.
Step 4:
The system will immediately send a verification email to the address you have registered.
Select "Confirm email" to authenticate.
If you don't see the email on your home screen, please check your spam mailbox.
In case the email is not received, select "Resend" on the main operation screen.
Step 5: After completing email authentication, on the home screen, go to the "Verify now" button to verify your account.
Step 6: Check the personal information that has been registered. Then select "Click to start verification".
Step 7: Prepare passport/ ID with chip.
If you are using your mobile phone to register, you can use your phone's camera to scan the QR code that appears on the screen and proceed to the next step.
Step 8: Perform the verification operations as instructed on the screen.
Note:
• The sheet should be clearly photographed, not blurred, flashy, or out of corner.
• Frontal shots also need to be in well-lit conditions, without hair covering the face.
Step 9: Fill in the Permanent Residence Address information.
Note: Fill in the Permanent Residence Address information that matches the information on the provided ID.
Step 10: Upload Proof of Address information.
Choose to upload one of the following documents:
• Bank statement (with current address, with the bank's red mark)
• Electricity and water bills (online or offline, with current address)
• Other documents (lease agreement, temporary residence certificate, temporary residence letter,...)
Documents must be made within the last 6 months.
Note: The current address information in the document does not have to match the permanent address information in the ID.
Step 11: Provide information about business activities. Select "Submitit" to finish.
Select “Submit”
Here you will see a screen that asks for Email Verification and Account Verification.
Check your email and select “Verify email” to complete
Select “Verify now” to start verify account
Input information about company like step 3
Proof of address: you can use one of the following document to submit
Business certificate:
Certificate of Incorporation – Memorandum or Articles of Association (please upload all pages) and ANNUAL RETURN (please merge with Articles of Association)
Select “Next” to continue
Input Legal representative information:
Utility Bill: please upload a photo of the front of the entire invoice in a clear, un-angled, unedited, and low-light condition. You can upload a photo of an e-invoice instead of a paper invoice, but you still need to make sure the image is unedited and clear, so that the system can recognize and check it.Bank Statement: if you choose a bank statement, please take a photo of all bank statement documents in full, clear, unedited, two-sided, and then save all the pictures in a PDF file for uploading.
Select “Next” to continue
Input personal information of directorsUpload document about directors like step 5.2 (verify legal representative)
If there are any additional shareholders (own shares>25%), please provide the same documents as the legal representative.Select “Submit” to complete
Select “Done” to complete to verify the account.
Before opening a new receiving account, please contact your Account Manager at LianLian Global for assistance in increasing the account creation limit. After your limit has been increased, you can operate on the account dashboard by following these steps:
Step 1: In the "Receive" section, select "Add new receiving account."
Step 2: Choose the currency you wish to transact in and click "Submit" to continue.
Step 3: Select the issuing bank address for the VBA and the category of the receiving account.
Step 4: Complete the activation of the receiving payment account.
After 2 working days, you will receive information about your payment receiving account, such as the account holder's name and account number. You can then add this information to the platform you are operating on, and the revenue will be directly received in your LianLian Global wallet.
Step 5: Manage your payment receiving accounts.
Once successfully activated, you can monitor your list of accounts and change account names for easier management across different platforms.
Step 6: Manage cash flow in the LianLian wallet.
Revenue from the VBA payment receiving account will be credited to your LianLian Global account balance. At this point, you can withdraw money to a Vietnamese bank, convert currencies, or perform other necessary transactions according to your needs.
Customers can download bank statements from LianLian and send them along with other documents to register for an Amazon account or for various other purposes.
Step 1: Select the “Receive” option on the toolbar.
Step 2: Click on “Details” for the receiving account from which you want to obtain the statement.
Step 3: In the “Bank Statement” section, choose the intended purpose and click “Generate.”
Step 4: Add the business address of the seller, check the confirmation box, and select “Create.”
The request will be approved within 1 to 2 working days and will be notified via email.
Step 1: Log in to your Amazon account and go to “Payment Information” > “Deposit Methods.”
Select “Add new deposit method.”
Step 2: Select “Amazon.com” as the marketplace where you want to add a deposit method.
Step 3: On the screen displaying the payment account details, fill in the receiving account information provided by LianLian Global, then select “Set Deposit Method” to complete the linking process with your Amazon account.
You can find the information for the VBA receiving account on the LianLian Global management page by accessing "Receive" > "Details."
Step 1: After creating a receiving account with the appropriate currency and corresponding country, go to the LianLian Global dashboard, select "Receive," and then view the "Details" of the VBA for PHP or IDR currency based on the country where you are operating your business on Shopee.
Step 2: In the "Funding Source" section, select "Add new funding source."
Step 3: Choose Shopee as the payment source.
Step 4: Add the link to your store on the Shopee platform and select "Submit." The funding source will be verified and approved by LianLian.
Step 5: On Shopee’s Seller Center page, click "My Orders" > "Completed."
Step 6: Select "Export" to download all the order details to your computer.
Step 7: Log into your LianLian Global account, select "Receive," and then view the "Details" of the VBA for PHP or IDR based on the country where you are operating your business on Shopee.
Step 8: In the "Funding Source" section, under the verified payment source for your Shopee store, click "Upload."
Step 9: Upload all the files you downloaded from Shopee Seller Center in Step 6. Click "Submit" and wait for the review of the "Receiving Limit" for your store.
The system will update the limit of funds you can receive from each payment source based on the order history files you have successfully uploaded. The "Available Amount" reflects the limit you can receive from the platform.
You can check the upload history of your order history files from the platform by selecting "Details" The "Supplements" section shows whether the upload of order history files was successful, and the "Transactions" section displays the history of changes in the receiving limit of the payment source.
Step 1: After creating a receiving account with the appropriate currency and corresponding country, go to the LianLian Global dashboard, select "Receive," and then view the "Details" of the VBA for PHP or IDR currency based on the country where you are operating your business on Lazada.
Step 2: In the "Funding Source" section, select "Add new funding source."
Step 3: Choose Lazada as the payment source.
Step 4: Add the link to your store on the Lazada platform and select "Submit." The funding source will be verified and approved by LianLian.
Step 5: On Lazada’s Seller Center page, click "Orders & Review" > "Orders."
Step 6: Select the "Delivered" option on the Orders Overview page.
Step 7: Choose "Export" > "Export all orders" > "Download" to save the detailed file to your computer.
Step 8: Log into your LianLian Global account, select "Receive," and then view the "Details" of the VBA for PHP or IDR based on the country where you are operating your business on Lazada.
Step 9: In the "Funding Source" section, under the verified payment source for your Lazada store, click "Upload."
Step 10: Upload all the files you downloaded from Lazada Seller Center in Step 7. Click "Submit" and wait for the review of the "Receiving Limit" for your store.
The system will update the limits you can receive from each payment source based on the order history files you have successfully uploaded. The "Available Amount" reflects the limit you can receive from the platform.
You can check the upload history of your order history files from the platform by selecting "Details" The "Supplements" section shows whether the upload of order history files was successful, and the "Transactions" section displays the history of changes in the receiving limit of the payment source.
Step 1: Access HERE to register or CONTACT LianLian Global Account Managers
Step 2: Select the nationality of the legal entity (business) and the method of registering an account (email/phone number)
Step 3: Click "Edit" and complete the required items one by one:
3.1: Complete the "Basic info" section
3.2: Complete the "Merchant info" section
3.3: Complete the "Director info" section
3.4: Complete the "UBO info" section
3.5: Upload the required documents in the "Upload relevant materials" section
3.6: Complete the "Operating site information" section
Step 4: Check the information again and click "Submit", the status of the application will be notified via email and the system
Step 1: Select "Send a payment" on the toolbar
Step 2: Enter the Recipient's Name, Email Address, or Mobile Number. If the recipient isn't already in your contacts, select "Add a new contact"
Step 3: Select "Bank account transfer", fill in the required information then select "Send"
Step 4: Select "Send a payment" to make the transaction
Step 5: Enter the amount and currency you want to sendsend
Step 6: Select "Payment Purpose", then enter a message to the recipient. Finally, upload Additional Information: invoice, purchase order, or contract... (clearly showing the recipient's name, invoice number, date, and receiving account number
Step 7: Check the information, then select "Submit"
Step 8: Enter the OTP code sent to the Sender Phone Number and Done!