Card Operation Instructions

VM User Backend Card List Page, the main operations of the card are as follows:

Explanation as follows:

Card Details: Click to query all detailed information about the card.

Card Transaction Record: Refers to the transaction record associated with the card balance and VM account balance.

Card Operations:

Recharge: Refers to recharging the balance into the card, which will be deducted from the VM account balance. Each card's balance is independent; the card must be precharged to have a balance available for merchant consumption.

Refund: Refers to refunding the balance in the card back to the VM account balance.

Freeze: Refers to freezing the card (locking the card). Once the card is frozen, it will not be able to make transactions at merchants. Exercise caution when freezing cards, as a large number of transaction failures can severely affect account risk control data, possibly resulting in restricted account privileges or freezing of account login.

Delete Card: Refers to permanently deleting the card, and the balance in the card will be returned to the VM account balance. (If there is a balance in the card, the “Delete Card” operation will automatically return the balance to the VM account balance); It is recommended to use the "Delete Card" operation for cards that are no longer in use; make sure to unbind the card from the third-party merchant backend before deleting the card, if possible.