Payment Accounts
Section overview​
This section allows you to create different payment accounts for correct and precise transactions (payments) management. 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. The section is presented in the form of a list:
| Column | Description |
|---|---|
| ID | Payment account's identification number |
| Name | Account's name |
| Reseller | Name of the reseller a new payment account will be attached to |
| Sort Order | Order of the entity in the list |
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 |
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Please note that the user cannot edit or delete the "General" payment account with ID = 1.
Adding a new Payment Account​
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.
- Click "OK".
A new account will be added to the list and will become available in the Transactions section.
