Glossary
| Terminology / Abbreviation | Description |
|---|---|
| Merchant | That is, the merchant is the seller in the payment scenario, and the payment system helps the seller realize the collection business |
| Payer | That is, the buyer, pays the seller through the payment page in the payment scenario |
| Payment order | Created by the seller calling the creation order interface of the payment gateway through signature and used for collection |
| Transaction | When the payer pays the seller through the payment page, a certain payment behavior is a transaction. The same payment order may generate multiple payment transactions, but only one will be successful. When a new payment transaction is initiated, the old payment Transaction automatically voided |
| Login account | This is the user ID, in the form of U012030 (starting with a capital letter U followed by 6 digits), keep it properly and you will need it when logging in |
| Login password | User login password, a string of 8 to 32 characters, must contain both numbers and letters |
| Two-step verification string | Use OTP for secondary verification when performing important operations to ensure account security |
| client Merchant client | Contains id, key and secret used when calculating signatures |
