View Balance and Add Funds
Balance displays the active team's balance and transaction history. The refresh button reloads the balance. Filter the list by transaction type or date range and sort by transaction time.
View Transactions
Transaction types include Top-up, Purchase, Promotional Credit, and Purchase Credit. Each record displays the balance before the transaction, change amount, resulting balance, time, description, and operator.

Create a Top-up Order
- Click
Add Funds. - Select a preset amount or enter a custom amount.
- Select a payment method and submit.
- Complete payment through the QR code or payment page, then refresh the balance and transactions.
After payment, the active team's balance is updated. For an incomplete payment, open Order Management to continue payment or close the order.