Mini Program Payment
Last updated: 2025-03-07 19:03:39
If your mini program involves payment-related services, you can go to Mini program management - Bind merchant account to bind the mini program with the merchant account provided by the super app. Once bound, the mini program can utilize the payment capabilities offered by the super app.
Prerequisites
Before using the payment capabilities, you need to confirm the following:
1. You have activated a merchant account in the super app and obtained a merchant account ID.
2. The payment capabilities are supported in the super app, and the payment feature is enabled in Application management.
Note:
The merchant account (actual name as provided by super app) is a system provided by the super app for mini program merchants to handle transactions, fund settlements, and account management. When a mini program (merchant) integrates with the super app's payment system, a merchant account must be activated. The merchant account ID is the unique identification code obtained by the mini program (merchant) after activating the merchant account.
Bind a merchant account
On the Mini program management - Bind merchant account page, click Request to bind , enter the Merchant account ID , and click Submit . Once approved by the app, you can call the payment API within the mini program to handle payment-related services.
Directions
1. Request to bind a merchant account
2. Enter the merchant account ID
Note:
The merchant account refers to the merchant or payment account you activated within the payment system provided by the app. The merchant account ID is the unique identification code you obtain from the payment system.
3. Wait for approval by the app
4. Approve
5. Other operations
If you change your merchant account or no longer wish to use the current merchant account, you can rebind or unbind the merchant account.
View order records
After using the payment feature in your mini program, you can view the generated payment orders in Mini program payment - Order record .
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