针对于支付CNY到中国大陆的付款范围及材料要求具体如下：
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付款范围：货物贸易。支持付至供应商对公户或供应商的法人户或供应商的股东户或供应商的指定个人户；且支持付款至关联方的供应商对公户，但是不支持收款的个人户为客户的关联人（如客户的法人或董事或股东）；另所提供的商业单据应为供应商企业与客户企业之间的。
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材料要求：
| 序号 | 材料名称 | 说明 |
| 1 | PI/CI/PO 三选一 |
PI：Proforma invoice，您给客户开的形式发票，等同于合同；
CI：Commercial invoice, 出货之前的商业发票；
PO：Purchase order，客户发给您的采购订单；
上述材料中，需要显示买卖双方名称和收款账号信息。如无，则需要上传额外合同信息
|
| 2 | 物流单据 | 针对于已经发货的情况，需要提供能展示双方信息（发货人、收货人信息）的物流单据 |
| 3 | 发货沟通记录 | 针对于还未发货的情况，需要提供双方关于发货的沟通记录截图 |
请按照上述要求在下方上传对应材料，未符合材料要求的交易将被驳回。
In order to send payments in CNY to mainland China, you will be required to upload documents as follows:
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Payment scope: goods trade. We support payment to the supplier legal entity's public account/legal representative account/shareholder's account/designated individual account; and support payment to the supplier's public account of the related party, but does not support the case that the individual account of the recipient is the customer's related person (e.g., the customer's legal representative, director, shareholder); in addition, the commercial documents provided should be between the supplier's enterprise and the customer's enterprise.
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Documents required:
| No. | Document Name | Remarks |
| 1 |
One of three：
PI/CI/PO
|
PI：Proforma invoice. Invoice that you issue to your customer, equivalent to a contract.
CI：Commercial invoice. Commercial invoice before shipment.
PO：Purchase order. The purchase order that your customer sends to you.
You are required to show both the names of buyer and seller as well as the information of receiving bank account. If not, you are required to upload additional contract or agreement.
|
| 2 |
Logistics documents
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For cases where the goods have already been shipped, logistics documents that show both parties' information (shipper and consignee) are required.
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| 3 |
Shipping communication records
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For cases where the goods have not yet been shipped, a screenshot of the communication record between the two parties about the shipment is required.
|
Please upload the corresponding documents below in accordance with the above requirements. Transactions that do not meet the document requirements will be rejected.