Published at: 2025-10-31
Order Payment & Online Payment
1. Cash Payment
After receiving an order payment from an Account, you can create a Payment Collection based on the order for settlement. The mobile order details page provides quick access to both [Payment Collection] and [Account Payment] functions.
1.1 Offline Payment Collection
Click [Pay Now] to access the “Create Payment Collection” page, where you can select either offline payment or online payment under [Payment Method].
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1.2 Online Payment - WeChat Pay & Alipay
Exclusive Mini Program Online Payment Configuration
1.3 Online Payment - China UnionPay Integration (Supporting Corporate-to-Corporate Payments)
Use Case: For businesses processing large volumes of high-value orders, traditional payment collection, settlement, and reconciliation can be cumbersome. This solution enables corporate-to-corporate payments.
Value Proposition: Offers lower transaction fees compared to WeChat Pay and Alipay, with simple setup and improved user experience. Integrates document flow with fund flow.
Implementation: Interested Accounts should first contact China UnionPay to assess per-transaction fees (approximately $2 per transaction, similar to corporate online banking transfers). After online contract signing, Distributors can select the China UnionPay channel during checkout, which redirects to corporate online banking for payment authorization.
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2. Account Payment
2.1 Single Account Deduction
When brands enable the [Account Management] module, users can select [Account Payment] from either the order list or order details. The system automatically creates an expense record and deducts the corresponding amount from the account balance.
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2.2 Batch Account Deduction
The new [Balance Deduction] button in orders enables batch account deductions for improved operational efficiency:
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Order list with new balance deduction option
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The account transaction records now include a [Batch Deduction] entry, allowing users to create expense records with multiple account deductions:
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Account transaction list with new batch deduction option
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When account authorization and validation rules are enabled, the [Balance Deduction] page will automatically filter unauthorized accounts.
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