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Collection Task

operation process

Step
01

Switch to "collection tasks"and select a collection order.

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Step
02

After taking over the collection task, wait for payment from the order originator.

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1

Wait for the payment countdown, if the payer has not uploaded the payment information or the payee has not confirmed the collection after the countdown expires, the order fails.

2

Show incentives for channel users to proactively identify collections

3

Displays the payment voucher uploaded by the payer

Step
03

Payment information will be uploaded after the payer has made the payment, so please double-check that you have received the remittance before clicking Finish.

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Step
04

Enter your payment password to complete your order

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Step
05

Order Completed

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If you drop out of an order you have already taken, you can find it in "Task".

Order Information
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Payment Task

operation process

Step
01

Switch to "Payment Tasks" and select a payment order.

步骤1展示图
Step
02

Click on "view payment information" to make a payment.

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1

Payment orders need to be paid and uploaded within 20min, if not uploaded within 20min, the order will be returned to the order pool, waiting for the next user to pick up!

2

Amount to be paid

Step
03

Copy the payee's bank card or IFSC information to make payment

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Step
04

Please save a screenshot of the payment after the payment is completed and upload the screenshot to the app

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Step
05

Once the upload is complete, wait for the payee to confirm

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Step
06

The payee confirms receipt and the order is complete

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If you drop out of an order you have already taken, you can find it in "Task".

Order Information
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Setting the PIN

operation process

In order to ensure your safety, you need to enter the PIN code for security verification when making payments, pending receipts, and adding bank cards.

Step
01

New users can set their own PIN code here

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Step
02

Verify your identity by entering the verification code sent by the platform in the input box.

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Step
03

Enter the 6-digit PIN code after verifying your identity to complete the PIN setup

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Bank Card Background

Binding bank card

operation process

New users need to bind the bank card used to receive and pay before taking order

Step
01

Click Bank Card on the "Mine" page to add a "bank card".

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Step
02

Users can click "+Add Bank Card" to add a bank card.

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1

Click to change the card being used

2

Unbinding of bank cards

Step
03

Fill in your card information

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Step
04

Once the information has been entered, enter the PIN again and the new card is successfully bound.

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