Skip to main content
Use Funds to review balances, transaction records, settlements, and settlement accounts for your Kyren Pay account.

​
What you can manage

AreaUse it for
BalanceCheck available and pending funds.
TransactionsReview payment, refund, fee, and adjustment records.
SettlementsTrack settlement status and settlement-related records.
Settlement accountsAdd, review, or update the account used to receive settlements.

​
Currencies

Kyren Pay supports acquiring in CNY, HKD, and USD. Merchant settlement currency is USD. If an order is paid in CNY or HKD, review the order detail and transaction records for the conversion information used for USD settlement.

​
Acquiring Fees

Percentage fee rates apply to the order amount. Per-transaction fixed fees and chargeback fixed fees are configured in USD; they do not follow the order currency.

​
Before managing settlement accounts

  1. Make sure required KYC or KYB verification is complete.
  2. Confirm account holder information matches your merchant profile or business documents.
  3. Review recent orders and transactions for reconciliation.
  4. Keep settlement account information accurate before settlement processing.