Task Management

The Task Management module is used to handle order tasks that require manual review or intervention.

Feature Overview

Payment Task

Handle deposit order-related tasks:

Field	Description
Order ID	Associated order identifier
Merchant	Merchant the order belongs to
Amount	Order amount
Status	Task status
Created Time	Time task was generated
Action	Available operations

Common Task Types

• Manual payment confirmation
• Order status update
• Abnormal order processing

Payout Task

Handle payout order-related tasks:

Field	Description
Order ID	Associated order identifier
Merchant	Merchant the order belongs to
Recipient	Recipient information
Amount	Payout amount
Status	Task status
Created Time	Time task was generated

Common Task Types

• Review Task - Large payouts require manual review
• Update to Success - Manually confirm payout success
• Update to Failed - Mark payout as failed

Task Processing

Review Payout Task

1. Go to "Payout Task" list
2. Find the task pending review
3. View order details and recipient information
4. Verify information accuracy
5. Select "Approve" or "Reject"

Update to Success

When channel did not automatically report but confirmed successful:

1. Find the target task
2. Click "Update to Success"
3. Upload transfer receipt (if available)
4. Fill in remarks
5. Confirm submission

Update to Failed

When payout failure is confirmed:

1. Find the target task
2. Click "Update to Failed"
3. Fill in failure reason
4. Confirm submission
5. Balance will be automatically refunded

Task Status

Status	Description
Pending	Waiting for operator to process
Processing	Being processed
Completed	Task processing finished
Cancelled	Task was cancelled

Important Notes

• ⚠️ Approval will execute actual payout
• ⚠️ Confirm actual status before updating
• ⚠️ All operations record operator and time
• ⚠️ Large tasks recommend dual review