The process of installing the owners' payment channels is done through the path below:
- Access the [Finance > Auxiliaries > Accounts & Gateways] menu;
- Click on the green [+New Account or Gateway] button at the bottom left of the screen;
- Select the desired option;
- Enter the requested information;
- Mark as [Active];
- Save the changes.
The register of the owners' payment channels is identical to your company's payment channels process. I want to know more...
After registering the payment channels, it is the time to select which channels are compatible with the owners. How about seeing more articles on the subject?
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