An eligible enterprise
An enterprise organization owner submits the application. A valid business license and business identity checks are required. Individuals can use the ordinary referral program instead.
Apply as a partner and manage your business
Explore provincial and city partnerships, submit an application, and review your authorization. Once approved, manage customers, commissions, and settlement in one workspace.
The working interface is currently in Chinese.
Provincial and city partnershipsCustomer attribution recordsItemized commissions
SERVICE OVERVIEW
Product workspace
Available nowRegional Partner Management
- Partner type
- Provincial / city
- Authorization
- Region + product
- Settlement
- Business + contract
1
Prepare an enterprise workspace
2
Submit business documents
3
Complete review and contracting
4
Receive authorization
Partnership requirements
City and provincial partnerships are for enterprise organizations. Applying does not itself grant authorization.
A defined region and scope
Regional places are limited and non-exclusive. The platform confirms the city or province, authorized products, and one-year contract term before approval.
Readiness to serve customers
Approval requires business eligibility, recorded payment, team readiness, product, sales, delivery and operations training, execution capability, and regional capacity. Fees and team requirements follow the confirmed current offer and signed contract.
What to prepare
Prepare these items before applying. Upload identity documents only in the signed-in workspace.
Business identity
Your legal business name, unified social credit code, and a clear business license PDF, JPEG, PNG or WebP. Use the enterprise organization that will sign the contract.
Partnership plans
Your preferred city or province, products, team and delivery capability. Discuss these with the partnership team so it can check regional capacity and confirm requirements.
Contract and readiness evidence
Prepare contract, payment and training evidence as requested by the platform. Staff record and review these before authorization; submitting an application does not make an online payment or sign a contract.
Discuss your partnership
For eligibility, regional availability, fees or contracting, use the official contact page to reach the partnership team. Mention your business name and preferred region. Do not send identity documents through a public form.
What this service helps you do
Find the outcomes that match the task you want to complete.
Understand your authorization
Review application progress, contract dates, regions, and products before developing business.
Manage invitations and customers
Use invitation codes and check customer attribution and related orders.
Review commissions and settlement
Check ledger entries, refund adjustments, and withdrawal status against actual orders.
Find your use case
Choose the scenario closest to the work you do.
Provincial and city partners
Manage regional authorization, teams, customers, and annual targets.
Regional service teams
Develop customers and coordinate delivery and settlement for authorized products.
Partner finance and operations
Coordinate accounts, sales, withdrawals, and risk controls by role.
How to get started
Prepare what you need, follow the steps, and review the result.
- 01
Prepare an enterprise workspace
Sign in, create or switch to your enterprise organization, and apply as its owner.
- 02
Submit business documents
Enter the business name, upload its license, and complete identity checks. Follow the review feedback if changes are needed.
- 03
Complete review and contracting
Confirm products, region, fees, team and training requirements with the platform before contract approval.
- 04
Receive authorization
Once the approved contract takes effect, review your regional and product authorization, download issued certificates, and begin authorized business.
What to know before you begin
Check the available results, required materials, and service scope.
What you receive
- Manage applications, regional and product authorization, contracts, capacity, and performance assessment
- Track invitations, customer attribution, commission rules, ledgers, refund reversals, and withdrawals
- Protect financial accounts and retain KYC, risk-event, and administrative audit records
Before you begin
- Partner status requires platform approval, a signed contract, and valid authorization
- Commissions and earnings depend on actual business, applicable rules, refunds, reversals, and settlement; returns are not guaranteed
- Entity information, a financial account, identity checks, and required risk review must be completed before settlement
Start with the partnership requirements
Review eligibility, regional and product authorization, and prepare your business documents before applying. Earnings depend on actual business and settlement.