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Review and process card applications submitted by members. For some special card products, you can choose to open them only after manual approval.

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Daily Operations

1

View Card Application Records

In the left-hand Card Business menu, click Card Management.Then select the Card Applications submenu to view current application records.
2

Locate Pending Applications

At the top of the page, filter by Status: Pending to quickly locate applications that need to be processed.
3

Approve Applications

In the application table, click the Approve button in the row of the target member to open the approval details page.On the approval details page, you can view:
  • Member basic information (e.g., email, nickname)
  • Requested card type and selected plan
  • Application submission time
Available actions:✅ Approve: Click Approve and the system will assign a card to the member and start the card issuance process.❌ Reject: Click Reject and provide a reason in the popup. The system will notify the member that the application was not approved.
Once an application is approved, the action cannot be undone.When rejecting, it is recommended to provide a clear reason so that the member can supplement information and apply again.