Merchant Platform-WeChat Batch Refund

Recently, it has been a bit miserable by WeChat merchant platform and bulk refund. It's a little fuzzy

Log in to the WeChat merchant platform and see that the available quota of the platform is 0. I can't do it psychologically. I paid the money. Why is it gone? Then, ask the seniors where the money went. They all said that they probably touched the bank card. I checked a lot online, that is to say, probably the WeChat merchant platform automatically returned to the bound bank card. I still don't believe it. Xiaohong logged into the network shield again to check the records. I'm relieved to find the money in the bank card. Sister Li Yunxue said at the time that this kind of thing should have been confirmed before payment, and the whole process should be known. What if the bank card is invalid?

At that time, it was only confirmed that the money had indeed reached the WeChat merchant platform, and the specific process was not understood. There is no confirmation whether the bound bank card is invalid. So, it's a pity.

I know, WeChat merchant platform, fund settlement:

The settlement cycle is presented in the form of T+N, that is, N-65438+ 0 days before settlement today+n days after settlement conditions and settlement starting point are met. The transaction date included in the T+N settlement rule is: calculated from the minimum unsettled date, exceeding N- 1 day until the current previous day. N: settlement period.

In addition, when using excel for bulk refund, the merchant's order number must be numeric. But excel defaults to text type. So at this time, we need to modify it manually. The specific steps are as follows: Select Data-> Click Data in the menu bar-> Click Subdivision-> Click Split Symbol Option-> Click Next-> Click Tab (T) Option->; Next-> click general->.

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