Merchant Binding
Last updated: 2025-10-28 10:27:23
The mini program team admin can bind merchant for the mini program team through Commercialization - Bind merchant in the console. Once the merchant is bound, the mini programs or mini games within the team can integrate the payment feature.
Prerequisites
Ensure that the payment feature is enabled in the superapp before using the payment capabilities.
Roles and permissions
Capability | Role | Super admin | Platform admin | Mini program administrator | Mini program senior developer | Mini program developer | Mini program operator |
View binding information and binding records | Read-only | Read-only | ✓ | ✓ | ✓ | ✓ |
Bind/unbind/change bindings | Read-only | Read-only | ✓ | - | - | - |
Super admin/Platform admin: Has read-only access to Bind merchant account module, can view binding information and binding records, but cannot bind/unbind/change bindings.
Mini program administrator: Has access to Bind merchant account module, can view binding information and binding records, and has the permissions to bind/unbind/change bindings.
Mini program senior developer/Mini program developer/Mini program operator: Has access to Bind merchant account module, can view binding information and binding records, but cannot bind/unbind/change bindings.
Bind a merchant
Go to Commercialization - Bind merchant , click Request to bind . Since superapps may adopt different payment authentication methods, the way to obtain merchant information when binding merchants may vary. There are two ways to bind a merchant.
Method 1:
Enter the merchant name and merchant ID. The merchant information needs to be obtained from the superapp. Submit a binding request and wait for approval by the superapp.
Method 2:
Select a merchant from the merchants provided by the superapp, submit a binding request, and wait for the superapp to approve it.
Directions
1. Request to bind a merchant
2. Select or enter the merchant information to be bound, then click Confirm and wait for the superapp’s approval.
Method 1: Enter the merchant information
Method 2: Select the merchant to be bound
3. Approve
Once approved, the status changes to Effective, and you can see the payment currency supported by the superapp.
4. Other operations
You can click Change to switch to another merchant, or click Unbind to stop using the current merchant.
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