| A) Fill in IPS agent service application form B) Notify merchant of account opening C) Log in to IPS merchant backend, click Agent Service D) Click Agent Service, view details of applied service |
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E) Click Add Batch , choose applied service, input batch name, input remark(can be omitted), click View to choose batch list |
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| F) Click Upload |
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| G）View details of the uploaded operation, merchant can carry out checking operation and the following page comes forth upon a successful checking. |
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| H）Click Agent Service Batch List I ）Choose operation name, click Seal to carry out batch seal operation |
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| J ) Click Enter to view details |
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