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Operations Management

The Operations Management module provides operational functions needed for daily operations, including creating test orders, manual payouts, and balance operations.

Feature Overview​

Create Payment​

Manually create deposit orders for testing or special scenarios:

Required Parameters:

  • Merchant ID - Select target merchant
  • Service Type - Select deposit service
  • Order Amount - Set deposit amount
  • Merchant Order ID - Custom order ID
  • Callback URL - Notification receiving address

Create Payout (Agent Pay)​

Create payout orders, supporting single and batch:

Single Payout:

  • Select merchant and channel
  • Fill in recipient information (name, account, bank)
  • Set payout amount
  • Submit for review or execute directly

Batch Payout:

  • Upload Excel file
  • System parses and validates data
  • Batch submit for processing

Balance Payout​

Directly deduct from merchant balance for payout:

  • Select source merchant
  • Fill in payout information
  • Confirm sufficient balance
  • Execute payout

Balance Transfer​

Transfer balance between merchant accounts:

  • Source account selection
  • Target account selection
  • Transfer amount setting
  • Remarks/Notes

Operation Flow​

Create Test Order​

  1. Go to "Create Payment" page
  2. Select target merchant
  3. Select service type
  4. Fill in order amount and callback URL
  5. Click "Submit" to create order
  6. Get payment link for testing

Manual Payout​

  1. Go to "Create Payout" page
  2. Select merchant and payout channel
  3. Fill in recipient information:
    • Recipient name
    • Bank name
    • Bank account number
  4. Set payout amount
  5. Confirm information and submit

Important Notes​

  • ⚠️ Manual operations directly affect merchant balance
  • ⚠️ Payout operations require secondary confirmation
  • ⚠️ Confirm data format is correct before batch operations
  • ⚠️ It is recommended to verify the process in the test environment first