> ## Documentation Index
> Fetch the complete documentation index at: https://docs-payment-merchant.keysecure.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Approve Card Applications

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

## Daily Operations

<Steps>
  <Step title="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.
  </Step>

  <Step title="Locate Pending Applications">
    At the top of the page, filter by **Status: Pending** to quickly locate applications that need to be processed.
  </Step>

  <Step title="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.
  </Step>
</Steps>

<Warning>
  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.
</Warning>