This documentation relates to an earlier version of JeraSoft VCS.
View User Guide 3.26 or visit our current documentation home page.

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Current »

In this article

Section overview

Payment accounts serve as the exact definitions used in Transactions section. For example, you can have 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 is presented in a form of a list of payments with the following structure (see screenshot):

Screenshot: Payment Accounts section

Column NameDescription
IDPayment account's identification number
NameAccount's name
ResellerName of the reseller a new payment account will be attached to


Functional buttons/icons, presented in the section, are as follows:

Button/IconDescription

Allows to create a new payment account

Allows to delete a payment account from the system. Requires confirmation


(warning)   Attention

Please note, the user cannot edit or delete the General payment account with id = 1 (see screenshot above)

Adding New Payment Account

The following steps are to be taken in order to create a new payment account:

  • Click New Payment Account button
  • Specify an account name in Name field and a Reseller from a drop-down list of all registered resellers (see screenshot below).
  • Press OK

A new account will be added to the list and will become available in Transactions section.

Screenshot: Payment Account creation form 

  • No labels