How does the background of box horse merchants operate?

The background operation steps of box horse merchants are as follows:

1. First, log in to the backstage of the box horse group purchase merchant, and click "My Store" to enter the store management page.

2. Secondly, on the left navigation bar of the store management page, click "Collection Settings".

3. Then on the "Collection Settings" page, find the option of "Merchant Collection Code" and click "Apply".

4. Then wait for the review, and the review result will be fed back to the merchant within 1 to 3 working days.

5. After the final approval, merchants can check their merchant payment codes on the "Payment Settings" page, and download and print the QR code.