Create a merchant

Prerequisites

Log in with the warehouse admin account

Step 1: System Management-Merchant (New Merchant)

• Select System Management, select Merchant

• Select the merchant bank you belong to and click Add Child

• Fill in the relevant information
  • The parent organization will be automatically associated, no need to fill in
  • Merchant type, select Company
  • Sort, fill in the number (as a sorted display of the merchants on this page)
• Click the Save button, the page will display the newly added merchant list after successful addition

Step 2: System Management-User Management (Add login account)

• Select System Management, select User

• Click the business you want to add, and then click the Add button in the right area

• New user (basic information)

• Add user (details)

• New user (professional information)

  • User ID (associated with the prefix of the merchant’s product code eg: 108-) The user number here needs special attention, the value filled in is corresponding to the prefix of the platform commodity code If the product SKU has no prefix, you can leave it blank
  • Belonging to the role, select merchant (corresponding to the name of the merchant can be)
  • Department, select the newly added merchant
  • Position, select CEO

• Click the Save button, you can see that the merchant's account has been created

reset Password

• As shown in the figure, first select the corresponding account and click the Reset Password button to complete the password reset.
• Default reset password 123456