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Wallet

The Wallet is the fund account of a user on the d.run platform, where users can top up, view the cash balance, and view vouchers. The wallet balance can be used directly to purchase platform services. Users can also view top-up and payment records in Transactions as needed, achieving clear and traceable fund usage.

After signing in, a primary account can enter the Wallet page to top up and view balance, voucher, and other information.

Primary account wallet

If the primary account has not set a quota for the sub-account, the sub-account can enter the Wallet page after signing in and view the balance shared with the primary account.

Sub-account wallet

Top-up Methods

Currently, Online Top-up and Offline Remittance are supported.

Note

  1. The top-up amount can only be invoiced after it has been consumed.
  2. If you need an invoice, please contact customer service on the official website.

Note

For compliance requirements, you must complete real-name verification before topping up online!

  1. Go to Wallet, click Online Top-up, enter the top-up amount, and select a payment method.

  2. Click the Top-up Now button to be redirected to a third-party payment channel to complete the payment.

    charge

  3. After the top-up is completed, view the total balance of the current account in Cash Balance, and you can view the top-up record in Transactions.

Note

When transferring or remitting funds, be sure to include your company name and account name / registered email address in the remarks, so that we can verify and credit the payment manually as quickly as possible.

  1. Go to Wallet and click Offline Remittance to obtain the official receiving account information.

  2. Complete the offline transfer following your bank's process, and keep the bank receipt.

  3. Crediting method (choose one):

    • Manual verification: Contact customer service and submit the bank receipt and account information, and backend staff will credit the balance manually.
    • Self-service crediting via API: Users with development capabilities can refer to the "Self-service Crediting via API" tab and call the API to submit a crediting request.

  4. After verification or a successful API call, the transferred amount is added to your Cash Balance.

  1. Obtain an authentication token: sign in to the platform with an account that has the Expense Center - Corporate Transfer - Create permission, and obtain the Authorization token from the browser console.

  2. Send the crediting request: run the following request through the command line or an API tool. Be sure to verify the parameters, as once submitted, the request cannot be rolled back through the API.

curl --location 'https://console.d.run/apis/leopard.io/v1alpha1/wallet/corporate-transfer/recharge' \
--header "Authorization: Bearer <YOUR_TOKEN>" \
--header 'Content-Type: application/json' \
--data '{
    "user_id" : "b6e793e4-bb3f-4cd9-8d0d-4849041bccf1",
    "amount" : "5000000",
    "serial_number" : "32861934",
    "message" : "corporate transfer remark",
    "payment_source_info" : {
        "account_name" : "payer account name",
        "bank_account" : "payer bank account",
        "bank_name" : "payer bank name"
    }
}'

Parameter description:

Parameter Required Description
user_id Yes The unique ID of the user to be topped up
amount Yes Top-up amount, in cents (for example, 5000000 means 50,000 CNY)
serial_number Yes Bank transaction serial number (used for unique verification)
message No Transaction remark
payment_source_info Yes Payer object, which contains the following fields:
∟ account_name Yes Name of the payer's bank account
∟ bank_account Yes Payer's bank account number
∟ bank_name Yes Name of the payer's bank

After the request succeeds, you can view the record in Transactions.

Balance Alerts

  1. Click Balance Alert Off next to Cash Balance (off by default) to enable it.

    balance

  2. In the dialog box, enable the alert and set a threshold. When the balance falls below the specified amount, the system sends an SMS message to the bound phone number.

    balance_setting

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