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Merchant Profile and Stores ​

Updated: 10/15/26, 10:20:22 AM

The merchant profile is the basic record of your merchant (merchant number, type, short name); stores are the physical attribution units for collection and reconciliation (transactions that pass no store number fall back to the default store). Menu path: Merchant Center → Basic Management → Merchant Profile / Store Management.

Merchant Profile ​

The basic information page of your merchant:

FieldEditable
Merchant numberRead-only (assigned by the system; used for integration)
Merchant typeRead-only (micro / individual / enterprise; determined by the operations side at onboarding)
Merchant short nameEditable (required; displayed in customer-facing scenarios such as the cashier page and bills)
StatusRead-only (merchant enable/disable is controlled on the admin panel; contact the operations side to change it)

Store Management ​

The store list is queried by store name, store number, and status; it shows the default-store marker plus the full address assembled from "province / city / district + detailed address".

Form fields: store name, status, contact phone, region (province / city / district cascade), detailed address, latitude and longitude (7 decimal places, for map scenarios), storefront / interior photos, and remark.

Default store rules (mirroring the default app rules of App Management):

  • Transactions that pass no store number fall back to the default store;
  • The default store cannot be deleted — set another store as the default first;
  • A confirmation is prompted before disabling the default store;
  • If there are stores but none is default, a yellow warning appears at the top of the list.

The admin panel can manage the same data on your behalf from its merchant workbench; changes on either side take effect immediately.