Payment Management
The "Payment Management" page provides an interface for partners (dealers) to view and manage all payment records. With this feature, partners can easily track the status and details of each transacti
Page Layout
The "Payment Management" page mainly includes the following sections:
Search and Filter Bar:
Payment ID: Enter the payment ID to search.
Status: Select the transaction status to filter.
Result: Select the transaction result to filter.
Submission Time: Select the time range to filter.
Payment Records Table:
Payment ID: Displays the unique ID of each payment.
Current Approval Task: Displays the current approval task status.
Status: Displays the current status of each transaction (e.g., "Completed").
Result: Displays the result of each transaction (e.g., "Passed").
Submission Time: Displays the submission time of each transaction.
End Time: Displays the end time of each transaction.
Actions: Provides a "Details" button to view specific transaction details.
Action Buttons:
Initiate Payment Process: Click this button to start a new payment process.
Operating Procedures
1. View Payment Records
Search Payment Records:
Enter the payment ID in the search bar, or use the status, result, submission time, and other filters to search.
Click the "Search" button, and the page will display payment records that match the criteria.
View Specific Records:
Find the record you want to view in the payment records table.
Click the "Details" button on the right side of the record to enter the detailed payment page.
2. Initiate a New Payment Process
Click the Initiate Button:
Click the "Initiate Payment Process" button in the upper right corner of the page.
Fill in Payment Information:
Follow the prompts to fill in the relevant payment information, upload necessary supporting documents, and enter logistics information.
After confirming that all the information is correct, click the "Confirm" button to submit.
User Guide
Regularly Check Payment Records:
Partners should log in to the system regularly to check payment records and ensure that all transactions are processed on time and fully recorded.
Ensure Accuracy of Information:
Before initiating a payment process, make sure that all the information entered and documents uploaded are accurate to avoid delays in processing the transaction.
Contact Support Promptly:
If you encounter any issues while viewing or initiating a payment process, promptly contact the platform support team for assistance.
Conclusion
The "Payment Management" page provides partners with a centralized interface to manage all payment records. This feature allows partners to easily track the status and details of each transaction, ensuring transparency and efficiency in the transaction process. If you have any questions while using the page, please refer to the Help Center or contact customer support for further assistance.
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