The CC Pay portal will help merchants to collect money with QR Code.
CC PAY payment portal supports two different types of payment service, the first is scanning customer QR code, enter the payment amount, choose scan option and scan the code then merchants get the money, the second is enter the amount, select QR code option, select the payment method that can generate the corresponding QR code. The customer will then have to open the Alipay app (other wallet) or equivalent and scan the QR code to make payment.
Merchants could know the result through the portal itself directly from checking order status which includes 5 types: unpaid, payment success, revoked, refund, and closed. "Payment success" means that the order has successfully occurred; ‘Refund’ means the payment has been fully refunded; ‘Closed’ means the order has not been paid successfully during the order validity period. "Revoked" indicates that the order has been cancelled and returned.
View your billing statements:
Merchants can check any days’ billing statements through 【Billing】-【Report】, income = amount of payment - refunded amount. Income does not take the handling fee into account, the correct settlement amount is reflected in the bank account amount.
Add a cashier
Enter the cashier's e-mail. Cashier privileges, refund authority and reporting authority should be selected according to the business needs. After successfully registering the cashier, CC PAY will send a password to the cashier's email, and the cashier will use the email address to register CC PAY. When the cashier's account is assigned, the cashier has the right to view all transactions of the merchant; once the cashier's refund is issued, and the cashier can initiate a refund at CC PAY. When the cashier's report authority is assigned, the cashier can then view the report data.
Merchants could know the result through the portal itself directly from checking order status which includes 5 types: unpaid, payment success, revoked, refund, and closed. "Payment success" means that the order has successfully occurred; ‘Refund’ means the payment has been fully refunded; ‘Closed’ means the order has not been paid successfully during the order validity period. "Revoked" indicates that the order has been cancelled and returned.
View your billing statements:
Merchants can check any days’ billing statements through 【Billing】-【Report】, income = amount of payment - refunded amount. Income does not take the handling fee into account, the correct settlement amount is reflected in the bank account amount.
Add a cashier
Enter the cashier's e-mail. Cashier privileges, refund authority and reporting authority should be selected according to the business needs. After successfully registering the cashier, CC PAY will send a password to the cashier's email, and the cashier will use the email address to register CC PAY. When the cashier's account is assigned, the cashier has the right to view all transactions of the merchant; once the cashier's refund is issued, and the cashier can initiate a refund at CC PAY. When the cashier's report authority is assigned, the cashier can then view the report data.
