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Payment accounts serve as the exact definitions used in the Transactionssection. For example, you can have a Bank Transfer and Credit Card payment accounts, and, while applying respective payments, you will be able to define payment origin by selecting a corresponding payment account.
This section allows you to create different payment accounts for correct and precise transactions (payments) management. Section The section is presented in a the form of a list of payments with the following structure (see screenshot):
Screenshot: Payment Accounts section
| Column Name | Description | |
|---|---|---|
| ID | Payment account's identification number | |
| Name | Account's name | |
| Reseller | Name of the reseller a new payment account will be attached to | |
Functional buttons/icons, presented in the section, are as follows:
| Button/Icon | Description | |
|---|---|---|
| Allows to create a new payment account | ||
| Allows | ||
| deleting a payment account from the system. Requires confirmation |
| Panel | ||||||
|---|---|---|---|---|---|---|
| ||||||
Please note, the user cannot edit or delete the General payment account with id ID = 1 (see screenshot above) |
Adding a New Payment Account
The following steps are to be taken in order to create a new payment account:
- Click the New Payment Account button
- Specify an account name in the Name field and a Reseller from a drop-down list of all registered resellers (see screenshot below).
- Press Click OK.
A new account will be added to the list and will become available in the Transactions section.
Screenshot: Payment Account creation form
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