This section is designed to create and manage accounts. Main window is represented by the list of all available accounts in the system:


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In order to setup new account click On Add New Button:

 

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Fill all required Information and click on save button.


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In order to bill your customer please make sure Billing is enable:


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In order to manage rates/IPs against Account Please make sure Customer OR Vendor is enable :


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Once account is created click on Verify button:

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You can also import accounts from supported gateways or from CSV/Excel file. Go to Accounts and click on Action -> Import