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In the review interface (Figure 1.2-13 Off-Site Merchant Application Records), the first is the basic information of the merchant, followed by the merchant's asset information and transaction information; the tail is the merchant's audit instructions. When the merchant is audited, the application information submitted by the merchant needs to be uploaded When you fail, you need to fill in the reason for failure.
Operation instruction
- Uploading attachments: During the review, you need to upload the application information submitted by off-site merchants (application information is sent to the configured email account by email
Reason: When the audit fails, the reason for the failure must be supplemented. The user will receive the reason for the failure.