SERVICE CENTER
Collections, systems, content — the three most cost-intensive parts of daily store operations. Three business lines take them on separately, or combine into one complete operating solution.
SERVICE LIST
Each line stands on its own. Stores already running a cashier system can integrate payment only; stores rebuilding their systems can do cashier and membership together.
01 · Collections
One integration · All-channel collections
02 · Store Management
Industry-specific customization · One workflow per store
03 · Content
Content production · Creativity and efficiency
HOW TO COMBINE
The three combinations below are the most common. You can define your own mix, start with a single line and add more later — no bundling.
Newly opened · Single store
Keep your existing cashier setup and simply route WeChat Pay, Alipay and UnionPay through one channel, with accounts consolidated in one place.
Still keeping books by hand
Payment and the cashier system go live together, connecting sales, inventory and membership data — refunds and reconciliation checked in one place instead of two.
Store running well · Content is the gap
Hand product imagery, campaign copy and promotional assets to AI production, so your team only selects and publishes.
HOW IT WORKS
Each step has clear deliverables and a named owner, so a project never ends with "we finished talking — now what?"
Describe your business scenario, number of stores and current systems; we assess which parts need changing and which can stay as they are.
DeliverablesScenario inventory and recommendations
OwnerAccount consultant
We present channel combinations, system scope and an implementation schedule. Fees are confirmed individually based on each store's actual situation — no vague bundled quotes.
DeliverablesCombination proposal and implementation schedule
OwnerAccount consultant
Merchant onboarding, API testing, terminal installation and data migration, coordinated by your consultant with progress available on request.
DeliverablesMerchant account, terminals and system credentials
OwnerEngineering team
Role-by-role training continues until staff can operate independently; issue response and version updates are followed up after launch.
DeliverablesTraining and handover records
OwnerAccount consultant
SERVICE ASSURANCE
Payment and cashier systems are used every day. How quickly problems get answered says more about a provider than any feature list.
The same consultant follows the project from signing to launch — no re-explaining the same things to different people.
High-frequency operations such as cashiering, refunds and reconciliation are practiced role by role, until each team can complete them independently.
When industry rules or channel policies change, configurations and workflows are updated in step — merchants don't have to watch for notices themselves.
Transaction details and reconciliation files are provided, so discrepancies can be traced to records rather than verbal checks.
Merchant credential review, transaction risk control and data encryption follow channel-provider requirements, with records retained.
Issues can be reported by phone, email or WeChat, and your contact follows up within business hours.
FAQ
These answers cover decision-stage questions, not product features. If yours isn't here, just call and ask.
No. The three lines are independent, and payment-only integration is common. Start with one and add more once it runs smoothly — nothing needs redoing because they weren't launched together.
Yes. Collections are a separate layer, so there is no requirement to replace existing terminals or back-office systems. Where integration is needed, the technical teams on both sides test jointly.
The time goes mainly to two stages: merchant credential review is decided by the channel provider, and system integration depends on whether existing workflows need to change. At the proposal stage you receive a schedule based on your situation — not a generalized number of days.
The consultant from signing continues to follow your account, so there is no need to describe the situation all over again. Phone, email and WeChat all work for support requests, handled within business hours.
Business license, legal representative's ID, settlement account details and store photos are the common items. The itemized checklist by entity type (sole proprietor / company) is in the document checklist in the opening guide.
The integration process, testing steps and common questions are in the developer center; your technical team can estimate the workload there before deciding whether to talk.
Tell us about your business scenario, and we'll first assess what needs changing — and what doesn't need to cost anything.
