Standard Payment (Passthrough Mode)
Last updated:2025-10-28 10:31:37
Overview
After the mini program team has bound a merchant, if the mini program within the team involves payment, the mini program team admin must submit a request to the superapp to enable the payment feature for the mini program in the Commercialization - Standard payment section in the console. Only after the superapp approves the request can the mini program call the payment capabilities provided by the superapp.
Enable payment feature
Roles and permissions
Capability | Role | Mini program administrator |
Enable payment-Request permission | ✓ |
Mini Program administrator: Has access to Enable payment module, with the permission to apply for payment feature.
Directions
1. Select the mini program that needs payment enabled and click Request permission.
2. Enter the request message, and click Confirm to submit the request. Once the request is approved by the superapp, the payment feature can be used.
View order record
Roles and permissions
Capability | Role | Super admin | Platform admin | Mini program administrator | Mini program senior developer | Mini program developer | Mini program operator |
Order record-view list/details | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
Order record-Export order info | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
Super admin/Platform admin/Mini program administrator/Mini program senior developer/Mini program developer/Mini program operator: Has access to Order record module, has view permissions for Order record - list and details, and has permission to export order info.
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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