Object | Direct Sales Scenario | Reseller Scenario | Agent Scenario |
Member account | Account verification: 1. Member and admin accounts must be 2. Pay-on-behalf is the default mode for international sites. To switch to self-pay, a member account must have an assigned business contact. Long-tail accounts without a business contact or newly created member accounts must bind a credit card. | Account verification: 1. Member and admin accounts must be sub-accounts under the same reseller, and their enterprise identity verification must be consistent. If the verification is inconsistent, contact your designated contact to initiate the entity association process. 2. Check whether the sub-account has any sub-account vouchers. If vouchers exist, you must first consume or invalidate them. 3. Resellers cannot use the pay-on-behalf mode for groups they create, nor can they pay on behalf of members. 4. Self-pay is not supported in reseller scenarios. | Account verification: 1. Member and admin accounts must be sub-accounts under the same reseller, and their enterprise identity verification must be consistent. This condition applies only to the scenario of inviting members, not to creating members. 2. Resellers, when acting as member accounts, cannot select the financial pay-on-behalf mode. 3. For the international site agent scenario, to select the self-pay mode, a business contact must be assigned. Accounts without a business contact or newly created member accounts must have a credit card bound. |
| Account type verification: 1. External accounts or internal accounts of type 4, 6, or III: The available balance in the member account should be greater than or equal to 0. 2. Internal accounts of other types: Not verified. | | |
| Order verification: The member account cannot have orders to be paid, renewed, or refunded. Order status: To be paid or processing. | | |
Group management account | Currently, only the group admin account can be selected as the payment-on-behalf account. An agent acting as an administrator cannot become a payment-on-behalf account. 1. External accounts or internal accounts of type 4, 6, or III: The payer account has no overdue payments or has an available balance greater than or equal to 0. 2. Internal accounts of other types: Not verified. | | |
Object | Condition |
Member account | Account type verification: 1. External accounts or internal accounts of type 4, 6, or III: The available balance in the member account should be greater than or equal to 0. 2. Internal accounts of other types: Not verified. |
| Order verification: The member account cannot have orders to be paid, renewed, or refunded. Order status: To be paid or processing. |
| Card verification: Mid- and long-tail member accounts not followed up by channel managers should have a bound credit card. |
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