diff --git a/resources/views/admin/platform_orders/show.blade.php b/resources/views/admin/platform_orders/show.blade.php
index e01d72b..fd6e250 100644
--- a/resources/views/admin/platform_orders/show.blade.php
+++ b/resources/views/admin/platform_orders/show.blade.php
@@ -184,17 +184,28 @@
             <button type="submit" @disabled(! $canMarkPaid || $markPaidBlockedByRefund || $markPaidBlockedByReceiptMismatch)>标记支付并生效</button>
         </form>
 
-        @if($markPaidBlockedByRefund)
-            <div class="muted text-danger" style="margin-top:6px; width:100%;">
-                提示：当前订单已存在退款记录/退款汇总，建议先核对退款轨迹与状态后再进行「标记支付并生效」。
-                <span class="muted">｜</span>
-                <a class="link" href="#refund-receipts">去核对退款</a>
-            </div>
-        @elseif($markPaidBlockedByReceiptMismatch)
-            <div class="muted text-danger" style="margin-top:6px; width:100%;">
-                提示：当前订单已存在支付回执，但回执总额与订单金额不一致，建议先补齐/修正回执后再进行「标记支付并生效」。
-                <span class="muted">｜</span>
-                <a class="link" href="#add-payment-receipt">去补回执</a>
+        @if($markPaidBlockedByRefund || $markPaidBlockedByReceiptMismatch)
+            <div class="card" style="margin-top:10px; width:100%; border:1px solid #f5c2c7; background:#fff5f5;">
+                <div class="muted text-danger"><strong>BMPA 治理提示</strong>（当前不建议/不可直接标记支付并生效）</div>
+                <div class="muted muted-xs" style="margin-top:6px;">
+                    @if($markPaidBlockedByRefund)
+                        <div>
+                            原因：当前订单已存在退款记录/退款汇总。
+                            <span class="muted">｜</span>
+                            <a class="link" href="#refund-receipts">去核对退款</a>
+                        </div>
+                    @endif
+                    @if($markPaidBlockedByReceiptMismatch)
+                        <div>
+                            原因：当前订单已存在支付回执，但回执总额与订单金额不一致。
+                            <span class="muted">｜</span>
+                            <a class="link" href="#add-payment-receipt">去补回执</a>
+                        </div>
+                    @endif
+                    <div style="margin-top:6px;">
+                        建议：先补齐/修正回执与退款轨迹（使金额与状态口径一致），再执行 BMPA。
+                    </div>
+                </div>
             </div>
         @endif
 
diff --git a/tests/Feature/AdminPlatformOrderShowMarkPaidAndActivateGovernanceBlockTest.php b/tests/Feature/AdminPlatformOrderShowMarkPaidAndActivateGovernanceBlockTest.php
new file mode 100644
index 0000000..8f258dd
--- /dev/null
+++ b/tests/Feature/AdminPlatformOrderShowMarkPaidAndActivateGovernanceBlockTest.php
@@ -0,0 +1,77 @@
+<?php
+
+namespace Tests\Feature;
+
+use App\Models\Merchant;
+use App\Models\Plan;
+use App\Models\PlatformOrder;
+use Illuminate\Foundation\Testing\RefreshDatabase;
+use Tests\TestCase;
+
+class AdminPlatformOrderShowMarkPaidAndActivateGovernanceBlockTest extends TestCase
+{
+    use RefreshDatabase;
+
+    protected function loginAsPlatformAdmin(): void
+    {
+        $this->seed();
+
+        $this->post('/admin/login', [
+            'email' => 'platform.admin@demo.local',
+            'password' => 'Platform@123456',
+        ])->assertRedirect('/admin');
+    }
+
+    public function test_should_render_governance_block_when_bmpa_blocked(): void
+    {
+        $this->loginAsPlatformAdmin();
+
+        $merchant = Merchant::query()->firstOrFail();
+        $plan = Plan::query()->create([
+            'code' => 'po_show_bmpa_gov_block_plan',
+            'name' => 'BMPA治理提示块测试套餐',
+            'billing_cycle' => 'monthly',
+            'price' => 10,
+            'list_price' => 10,
+            'status' => 'active',
+            'sort' => 10,
+            'published_at' => now(),
+        ]);
+
+        $order = PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_SHOW_BMPA_GOV_BLOCK_0001',
+            'order_type' => 'new_purchase',
+            'status' => 'pending',
+            'payment_status' => 'unpaid',
+            'plan_name' => $plan->name,
+            'billing_cycle' => $plan->billing_cycle,
+            'period_months' => 1,
+            'quantity' => 1,
+            'payable_amount' => 10,
+            'paid_amount' => 0,
+            'placed_at' => now(),
+            'meta' => [
+                'refund_receipts' => [
+                    [
+                        'type' => 'refund',
+                        'channel' => 'offline',
+                        'amount' => 1,
+                        'refunded_at' => now()->toDateTimeString(),
+                        'note' => 'test-refund',
+                        'created_at' => now()->toDateTimeString(),
+                        'admin_id' => 1,
+                    ],
+                ],
+            ],
+        ]);
+
+        $res = $this->get('/admin/platform-orders/' . $order->id);
+        $res->assertOk();
+
+        $res->assertSee('BMPA 治理提示', false);
+        $res->assertSee('去核对退款', false);
+        $res->assertSee('href="#refund-receipts"', false);
+    }
+}