Rules Governing the Administration of Electronic Payment Business Article 8

Where an electronic payment institution proceeds to engage in the business of collecting and making payments for real transactions as an agent for offshore contracted institutions and offshore users, it shall submit two copies of the following documents and apply for approval to the competent authority:1. An application form;2. Minutes of the board of directors meeting;3. Business plan;4. Internal business guidelines and business procedures;5. Other documents as required by the competent authority.The competent authority shall consult the Central Bank before granting approval under the preceding paragraph.
中文原文 電子支付機構業務管理規則第8條
電子支付機構辦理境外特約機構及境外使用者之代理收付實質交易款項業務,應檢具下列書件各二份,向主管機關申請核准:
一、申請書。
二、董事會議紀錄。
三、營業計畫書。
四、業務章則及業務流程。
五、其他經主管機關規定之書件。
主管機關為前項核准前,應會商中央銀行同意後為之。

English translation for reference only; the Chinese text prevails. Not legal advice.