| Active | 1. This is the initial status. | Yes | No | Yes | Yes | Yes |
| Reviewing | 1. If the acquirer enables the “Merchant Level Task” audit task, any new operations performed through the portal will change the merchant status to “Reviewing” (waiting for approval). However, operations performed through the API will not trigger the status change to “Reviewing”. | No | No | No | No | No |
| Rejected | 1. After creation, the status becomes "Reviewing". If the auditor rejects it, the status changes to "Rejected", and the user can update the information and call the edit API. | Yes | No | No | Yes | No |
| Disabled | 1. When the merchant status is "Disabled", the merchant can’t be used. The transaction can’t be performed, and the related user's permissions will be restricted. | No | Yes | No | Yes | No |
