Agricultural Bank of China scans the payment code, how can the clerk and the owner receive the infor

To add a new store clerk, the store owner and the store clerk need to operate separately, and the specific steps are as follows:

1) The store owner should check in the "ABC Merchant Service" WeChat *** dialog box, click [Merchant Service] at the bottom - [My Store] - [Employee Management] - [Add Clerk], enter the clerk's name, mobile phone number and dynamic verification code and add the clerk successfully.

2) The clerk please use your mobile phone to pay attention to the "ABC Merchant Service"***, click [Merchant Service] at the bottom - [Merchant Binding] - [Aggregate Collection Code Merchant Binding] Enter the clerk's mobile phone number and SMS verification code, and check the store name to confirm that the binding can be successful.

3) The clerk, please click [Merchant Service] - [My Store] - [Collection Code] at the bottom to collect the payment from the clerk to receive the clerk transaction notification.

Alternatively, it can be bound to the ABC cloud speaker, which is an exclusive product provided by our bank to merchants, which can be purchased on the ABC mobile banking app. After binding with the store, the voice prompt of successful payment can be broadcast in real time.

Agricultural Bank of China. Introduction to the "Store Owner and Clerk" function of the merchant service.

ABC Merchant Service has added the function of store owner and clerk! From now on, collect money and reconcile accounts without worry!

Now, let's introduce you to how to use this function!

Log in to ABC e-Butler through the computer, click Enterprise Space - My Employees, and add employees. In this way, when collecting money, let the paying customer scan the *** payment generated by the clerk, and the clerk can receive the voice broadcast. If the paying customer scans the *** generated by the store owner, the clerk's mobile phone will only prompt "Dingdong" and will not read the amount.

ABC certified merchants automatically become store owners, and store owners can add store staff through ABC merchant services*** and manage (modify or delete) employee information. Each owner can add up to 100 associates.

, the cashier will become the store owner, at this time you need to unbind the redundant store owner first, and only keep one store owner.

So, how should a store owner add store staff?

Users can follow the "ABC Merchant Service" WeChat*** (no registration required), enter the "Store Management" page, click "Staff Management", and display the clerk*** (the *** is only used to apply for a clerk).

The store owner can query the transaction details of each store associate and initiate a refund for the transactions of all store associates. However, the clerk can only query his own transaction details and initiate a return for the transaction he operates.

Hello, the collection code of the Agricultural Bank of China can be added to the clerk, and the specific method of adding the clerk is as follows:

3.After entering the butler service page, click Voice Reminder.

4.Next, click Add store associate.

5.On the page that appears, click Add Now.

1.First, open "Alipay" on your phone. Once you're on the homepage, click on "Mine" in the bottom right corner. In your profile, find and click on "Merchant Services". 

3. The third step is to follow and click on the user binding after finding it.

4. Step 4: After the merchant information is bound, click Merchant Services, and then click Store.

5. The fifth step is to click on staff management and add store staff.

1. First of all, open the agriculture e-butler, as shown in the figure below, and then move on to the next step.

2. Secondly, after completing the above steps, click the butler service button as shown in the figure below, and then enter the next step.

4. Then, after completing the above steps, click the Add Store Clerk button as shown in the image below, and then proceed to the next step.

5. Finally, after completing the above steps, click the Add Now button as shown in the image below. In this way, the problem is solved.

The specific steps to add a clerk are as follows: The clerk needs the **Rural Credit Cooperatives collection code app, register and log in. After the clerk logs in to Kaifang, click the "Me" button on the main interface, and then select "Clerk Management".

After entering the store staff management interface, click the "Add store staff" button in the upper right corner. On the Add Store Clerk's Touch Sun Prefecture interface, enter the store clerk's mobile phone number and name, and then click the "Send Verification Code" button. After receiving the verification code, the store staff enters the verification code, sets their login password, and clicks the "Confirm" button.

After the addition is successful, the clerk can use his mobile phone number and password to log in to the Rural Xinxiao Cooperative Collection Code APP to collect money in the store. It should be noted that when adding a store clerk, you should make sure that the mobile phone number entered is correct, and the store clerk should keep your login password safe to avoid leaking it to others.

If the customer pays less, I think first of all, with some information of the customer's payment to find the other party, if there is a salesman's suggestion to contact the customer through the salesman as soon as possible, if there is no salesman, first look at our UnionPay subscription order can directly find the other party's bank card number and other information, and then through the bank card number to query the customer's - on the theft. In addition, if the customer pays through WeChat, or the main payment is made, the other party can be contacted through the other party's *** code to the Alipay number, which is actually more convenient and fast than more than 10 better than finding through the bank card, because the bank card may not be able to be found, or the bank may not disclose the customer's information.

Summary. Dear, glad to answer for you! The rural credit cooperative's collection code can be added to the clerk in this way.

The third step is to follow and click on user binding after finding it, and after the fourth step is to bind the merchant information, click on merchant service, and then click on store. Step 5: Click on staff management to add store staff.

Step 2: Click on the + icon in the upper right corner of the page. Search for rural credit unions to collect money. The third step is to find the back of the Guan Rubo Note and click on the user binding, and the fourth step is to bind the merchant information, click on the merchant service, and then click on the silver scattered store.

The fifth step of Za Jing is to click on staff management and add store staff.

Data development: Steps to handle the collection code of the Rural Commercial Bank: 1

Merchants should bring valid personal identity documents and business location** to any bank outlet to handle the "collection code" business. 2.Fill in the "Money Collection Code Business Agreement" and the "Money Collection Code Business Opening Application Form", apply for the user's debit card at the same time, and register for personal mobile banking and WeChat banking.

3.The staff of the user bank shall notify the user to collect the "collection code" within 3 working days after the information is qualified. 4.

After receiving the notice from the staff of the user bank, the merchant will bring the original ID card to receive the exclusive "collection code".

Hello, I'm glad to answer for you, how to find customers by scanning the code to pay the following methods: 1. Log in to the rural credit merchant platform: open the rural credit merchant platform and log in with your password.

2. Enter the "Transaction Management" interface: After logging in successfully, enter the homepage of the merchant platform and click the "Transaction Management" option. 3. View transaction records

In the "Transaction Management" page, you can check all the transaction records. With filters, you can select a specified date, time range, transaction type, and more to find the transactions you need. 4. View transaction details

In the transaction history list, find the transaction record that you want to view, and click the "Details" button to view the details of the transaction, including the transaction amount, transaction time, and the payer's account number. 5. Contact the customer: Through the payer in the transaction details, you can try to contact the customer in order to confirm whether the transaction is successful and consult other related questions.

You can log in to the official website of ABC on the PC side, log in to the ABC e-butler portal on the home page, and after logging in successfully, select Enterprise Space, then select Enterprise Management, click My Staff Operation, and add employees.

3.The clerk should click [Merchant Service] - [My Store] - [Collection Code] at the bottom to collect the payment from the clerk and receive it to the store.

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