添加付款人详情
- 点击首页右上角的账户
,然后登录。
- 在“提货单”模块中,输入订单并点击申请提货单。
- 点击“添加付款人详情”选项
- 选择您希望指定付款人的费用并点击提交
提交后,付款人详情将立即得到处理。
发票将从 Myfinance 出具。
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