How to successfully manage the payment permissions and account-related risks of Wish sub-accounts
Today, with the rapid development of cross-border e-commerce, Wish, as one of the well-known platforms, has attracted more and more sellers to settle in. However, as the number of sellers increases, the platform’s account management policies become increasingly strict. In order to ensure the stable operation of sellers, it is very important to understand the payment permissions of sub-accounts and avoid account association problems.
Sub-account permission management
On the Wish platform, sellers usually manage other sub-accounts through the main account. The main account has all permissions, while the sub-account can be granted specific permissions as needed, including payment permissions. To grant payment collection permissions to a sub-account, sellers must first log in to Wish’s seller backend, enter the sub-account management page, and find the sub-account ID for which permissions are to be set.
When granting permissions, sellers should ensure the reliability of operating personnel to avoid incidents where the collection account is modified due to improper permission settings. By reasonably delegating permissions to sub-accounts, sellers can improve store operation efficiency while ensuring the security of store management.
Payment settings for multiple accounts
Although many sellers hope to expand their business scope through multiple accounts, the Wish platform clearly stipulates that each user can only have one account. If the platform detects a correlation between multiple accounts, the seller will face the risk of closing the store.
If the seller really needs to set up multiple accounts for operation, he needs to take the following steps to set up payment collection:
- Register a collection account: Complete the registration on the official website of the collection tool and create an independent collection account.
- Bind Wish account: Log in to the registered payment tool and choose to bind Wish account. Each Wish account needs to be operated on a different device or virtual machine to avoid being judged as a related account.
Through the above steps, sellers can ensure that they can still collect payments safely under multiple accounts.
Account association risks and avoidance measures
The Wish platform attaches great importance to the association of seller accounts. The platform identifies the association between accounts by detecting the seller’s IP address, browser fingerprint and other device information. Any violation of the independent account regulations may result in the account being banned. In order to avoid account association risks, sellers should follow the following strategies:
- Independent devices and networks: Avoid logging into multiple accounts on the same computer or the same IP address. You can purchase a dedicated line or use cloud services for remote operations.
- Distinction of payment accounts: When opening multiple stores, different payment accounts should be used to avoid association problems caused by the same payment account.
- Ensure the accuracy and completeness of information: Any changes to account information should be notified to the Wish platform in a timely manner to ensure compliance.
Appeal process and instructions
After an account is closed for violating platform rules, sellers should immediately file an appeal. The grievance process requires an admission of error and an explanation of the true cause of the problem. For example, if your account is blocked due to logistics delays, you should attach relevant evidence and propose practical solutions to ensure that the problem can be effectively solved.
By understanding the above content, sellers can better manage their accounts on the Wish platform, ensure smooth business operations, and minimize risks. We hope that the above information can provide substantial help to Wish sellers in account management and operation.