此區塊允許管理員管理商戶帳戶申請，並在核准前檢視其個人資料。
This section allows administrators to manage merchant account applications and review profile details before approval.
管理員可查看已提交的商家申請清單，並可依不同狀態進行搜尋與篩選。
Administrators can view the list of submitted merchant applications and filter or search by status.
每個商家項目會顯示以下資訊：
Each merchant row displays the following information:
商家資訊：標誌、名稱及網站網址。
Merchant Information: Logo, name, and website URL.
使用者：相關的使用者 ID 和商家 ID。
User: Associated user ID and merchant ID.
地位：顯示請求是否為 APPROVED、PENDING 或 REJECTED。
Status: Indicates whether the request is APPROVED, PENDING, or REJECTED.
時間：提交日期與距今時間。
Time: Submission date and how long ago.
動作：查看詳情或檢視該申請。
Actions: View details or review the application.
當管理員點擊「審核請求」按鈕時，系統會顯示一個模組視窗，內含完整的商家資訊與批准或拒絕申請的選項。
When the administrator clicks the “Review Request” button, a modal appears containing full merchant information along with options to approve or reject the application.
個人資料資訊：顯示企業名稱、網站、貨幣及商家說明。
Profile Information: Displays business name, website, currency, and merchant description.
交易手續費：管理員可為商家設定固定的交易百分比費率。
Transaction Fee: Allows the administrator to set a fixed transaction percentage for the merchant.
拒絕理由：提供可選填欄位，用於輸入拒絕回饋。
Rejection Reason: Provides an optional text field for entering rejection feedback.
行動：綠色 Approve 按鈕與紅色 Reject 按鈕。
Actions: Green Approve button and red Reject button.
🧾 你可以從側邊欄→商家存取所有與商家相關的功能，包括所有商家、待處理商家、核准商家和被拒絕商家。
🧾 You can access all merchant-related features from the sidebar → Merchants, including All Merchants, Pending Merchants, Approved Merchants, and Rejected Merchants.