Function description:

This module mainly receives the records of the merchants applying for over-the-counter transactions. The administrator can pass or reject the records. The data to be reviewed in the list is displayed first.

Operation introduction:

• You can query application records based on authentication status, user ID, merchant type, and application date.

• All records are queried by default, and unaudited data is displayed first.

• For new applications submitted, there is a review operation in the action bar.

Review page

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.