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Other Feature Modules

The following are other auxiliary feature modules of the backstage system.

Card Management​

Path: Card

Used to manage virtual card operations (applicable to specific business scenarios).

Main Features:

  • Card List: View all virtual cards
  • Card Balance: Manage card balances
  • Device Management: Manage devices bound to cards
  • Device Logs: View device operation logs
  • Merchant Cards: Assign cards to merchants

[!NOTE] The Card Management feature is primarily for specific business scenarios. If your business does not involve virtual cards, you can ignore this module.

System Settings​

Path: Setting

System-level parameter and configuration management.

Configuration Items:

  • System parameter settings
  • Bank list configuration
  • Service configuration
  • Limit configuration
  • Rate templates

[!IMPORTANT] Modifications to system settings affect global functionality. Please confirm the scope of impact before making changes, and it is recommended to verify in a test environment first.

Task Management​

Path: Task

Manage the system's automated and scheduled tasks.

Task Types:

  • Scheduled reconciliation tasks
  • Balance check tasks
  • Order status sync tasks
  • Data statistics tasks
  • Notification retry tasks

Task Operations:

  • View task list
  • Enable / Disable tasks
  • Manually execute tasks
  • View execution logs

Telegram Management​

Path: Tg

Manage Telegram bot configuration and group bindings.

Main Features:

  • Group Binding: Bind merchants to Telegram groups
  • Notification Configuration: Set notification rules
  • Command Configuration: Manage bot command permissions

Binding Settings:

  • Set the mapping between merchants and groups
  • Configure notification types (order notifications, balance alerts, etc.)
  • Set notification thresholds

Related Resources:

User Management​

Path: User

Manage backstage system users and permissions.

User Management:

  • Add users
  • Edit user information
  • Disable / Enable users
  • Reset passwords

Permission Management:

  • Assign roles
  • Set feature permissions
  • Set data permissions (which merchants are visible)

Permission Types:

  • Read-only permissions
  • Operation permissions
  • Administrator permissions

[!TIP] It is recommended to follow the principle of least privilege, assigning only necessary permissions to users.

Log Query​

Path: Log

Query system operation logs.

Log Types:

  • User operation logs
  • API call logs
  • System error logs
  • Data change logs

Query Features:

  • Query by time range
  • Query by user
  • Query by operation type
  • Search by keyword

Use Cases:

  • Audit trail
  • Issue troubleshooting
  • Security monitoring

Data Mismatch Handling​

Path: Mismatched

Handle situations where order data is inconsistent.

Handling Scenarios:

  • Upstream returns success but local record not updated
  • Amount mismatch
  • Status inconsistency

Operations:

  • View mismatch records
  • Manual reconciliation
  • Data correction

[!CAUTION] Data correction operations require great caution. It is recommended that they be handled by experienced personnel.

Exception Handling​

Path: Exception

System exception pages and error handling.

Exception Pages:

  • 403 - Access Denied
  • 404 - Page Not Found
  • 500 - Server Error

These pages are automatically displayed when errors occur and do not need to be accessed manually.