Shop activation
This topic describes how a supplier can activate a supplier shop in LinkedMall for Enterprise.
Onboarding request
Currently, activating a LinkedMall for Enterprise supplier shop requires an existing Taobao or Tmall shop. You must create a Taobao or Tmall shop before you proceed.
After your enterprise is onboarded, go to the Supplier Workbench. In the navigation pane, choose to start the shop activation process.

Set Shop Type to Pinxiaotong.
Enter the Shop Name, Shop Description, Contact Wangwang (enter the shop's Wangwang for online communication, such as after-sales service), and Contact DingTalk (enter the DingTalk ID of the shop owner for business communication).
For Shop Platform, the default option is I have a Tmall/Taobao shop. Select the authorization checkbox.
Click Log on to Authorize Platform Shop.
In the Notice dialog box, select the authorization checkbox and click OK. The system redirects you to the Taobao logon page.

Enter the username and password for the Taobao or Tmall shop that you want to onboard, and then click Log on. After you log on, you are redirected back to the shop activation page.

Confirm the Shop Configuration information. Verify the Shop Name, Shop ID, and Seller Nickname of the Taobao shop. The system also scrapes product information from the Taobao or Tmall shop. Complete the Product Verification. After you confirm that the information is correct, select the confirmation checkbox and click Next.

Wait for approval
If you are onboarding a Tmall shop, the approval is automatic. You do not need to wait for a manual review by the Alibaba Cloud team. You can proceed directly to Sign contracts and configure payment information.
After you submit the shop information, the onboarding status changes to Shop activation in progress. Wait for the application to be reviewed by the Alibaba Cloud operations team.

After the Alibaba Cloud operations team approves the application, go to the Supplier Workbench. Choose . On the Inactive Shops tab, click Continue Onboarding to complete the process.

Sign contracts and configure payment information
After you click Continue Onboarding, the Merchant Shop - Onboarding Wizard page appears. The shop onboarding (activation) status is Information approved. Click Next to start configuring financial contracts, which includes signing contracts and configuring payment and collection accounts.
You must sign the contract, the Alipay Secured Transaction agreement, and the Alipay Auto-Debit agreement. You also need to configure and enable collection and payment accounts.

Sign contracts
Click Sign Now. You are redirected to the Contract Management page in the previous version of the system.

Sign the LinkedMall Supplier Terms of Service, the Special Integrity Agreement for Online Commission, and the Supplementary Agreement on LinkedMall Technical Service Fees and Settlement. After you sign the agreements, wait for the Alibaba Cloud LinkedMall operations team to sign them. After both parties have signed, the Contract Status is updated to
.
Configure and enable a collection account
Configure a collection account
You need to use an enterprise Alipay account to enable Alipay Secured Transaction for collecting payments.
To the right of Alipay Secured Transaction (Required), click Sign Now to go to the Shop Collection configuration page.
When you configure a shop collection account, Alipay Collection (Required) is a mandatory configuration item.
ImportantThe collection Alipay account bound to a Tmall shop cannot be used for payments or be signed up for auto-debit. If you want to use the same enterprise Alipay account for both collections and payments, use a different enterprise Alipay account or register a new one for your shop.
Alipay Collection (Required)
Select the Alipay Collection (Required) tab and click Add Account to go to the Enable Alipay Transaction Security page.

Enter the Basic Information, Merchant Information, and Legal Person Information. Read and agree to the
, and then click Submit.NoteEnsure that the information you provide is correct and valid to avoid issues with approval and payment collection.
Log on to the Alipay Merchant Center with your enterprise Alipay account. On the page, sign the Alipay Payment and Settlement Service agreement.
NoteThe following figure shows the signed status.
UnionPay Collection
You do not need to configure this for now.
NoteIf your Alipay account has already enabled secured transactions in LinkedMall (for example, if you are a supplier from the previous system), you can view the submitted account information in the Supplier Workbench by choosing . If the activation fails with the reason Duplicate entry, as shown in the following figure:
Click Reconfigure. In the dialog box that appears, confirm the account information and click Reconfigure.
After the configuration is complete, the account status changes to Enabled.
For more information about how to enable the collection account, see the Enable a collection account section below.
Enable a collection account
Go to the Supplier Workbench. Choose . To the right of the shop, click Configure.

Select the Alipay account that you want to enable and click Enable on the right.
Read the Notice in the dialog box carefully, and then click OK.

After the account is enabled, its Status changes to Enabling (Unique). Click View Configuration Information to see the details of the current account.

Configure and enable a payment account
Sign up for Alipay Auto-Debit
The supplier technical service fee is usually deducted from the collection Alipay account that you enabled through LinkedMall. If the system fails to collect the fee, which is rare, it will be collected from the auto-debit Alipay account. Before this happens, the LinkedMall operations team will contact you to reconcile the accounts.
Do not cancel the Alipay Auto-Debit agreement. This can disrupt normal business operations.
To the right of Alipay Auto-Debit Signup (Required), click Sign Now to go to the Shop Payment configuration page.
Click Add Account to go to the Alipay Auto-Debit service page. Scan the QR code to log on to the enterprise Alipay account that you want to use for the agreement.
ImportantThe collection Alipay account bound to a Tmall shop cannot be used for payments or be signed up for auto-debit. Do not use this type of Alipay account for the agreement. Use a different enterprise Alipay account or register a new one for the auto-debit agreement.

Read the Alipay Auto-Debit Agreement, enter the Alipay Payment Password for the account, and click Agree and Submit.
After you sign up, Alipay displays the following page.

If your Alipay account has already signed up for auto-debit in LinkedMall (for example, if you are a supplier from the previous system), Alipay displays the following page directly after you scan the QR code to sign up.
No accounts are available in the Enable payment account drop-down list.
You need to go to the Supplier Workbench and choose to perform a contract verification. This feature requires an application to be enabled. To use it, provide your Enterprise ID and Alipay Account to the LinkedMall operations team to request to be added to the allowlist.
Enter the Auto-Debit Service Agreement Number (for more information about how to obtain the service agreement number, see the prompt in the following figure) and click Verify.
As shown in the following figure, after the Verification Successful message appears, click Confirm Import.
The status of the new account is Enabled.
For more information about how to enable the payment account, see the Enable a payment account section below.
Enable a payment account
After you sign up for the Alipay Auto-Debit service, refresh the Shop Payment configuration page. From the Payment Account drop-down list, select the signed Alipay account and click Enable.
Read the Notice in the dialog box carefully, and then click OK.
B2B real-time payment

B2B periodic payment
For more information, see B2B real-time payment.
After the configuration is complete, you can go to the page to view the status. Click Modify Configuration to go to the Shop Payment page, where you can add or switch payment accounts.

Complete the onboarding
Complete the onboarding process
Go to the Supplier Workbench. Choose . On the Inactive Shops tab, click Continue Onboarding. The system redirects you to the page.

In the Financial Contract Configuration section, verify that all contracts are signed and all financial accounts are configured. Then, read and agree to the Important Reminder and click Next.

After the financial contracts are configured, the system syncs products from your Taobao or Tmall shop. The time required for product synchronization varies based on the number of products.

Once the Product library synchronization is complete, you can click Confirm Onboarding and Distribute Products to navigate to the page. Alternatively, you can click Confirm Onboarding, Distribute Later to navigate to the page.

Sign up for promotional events
After your supplier shop is onboarded, you need to establish partnerships with channel partners through the Merchandising Event Center. This operation is performed in the previous version of the system. For more information, see Merchandising Management and Shop Signup.
Configure channel partner tiers
After you sign an agreement and establish a partnership with a channel partner, you must set their level on the interface in the Supplier Workbench.
For suppliers who migrate from the previous system to the new system, the system automatically configures a default channel partner tier for existing partners during the migration. Manual configuration is not required.



, and then click Submit.







