Assigned companies

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Each payer can be assigned to a particular company that will allow him to select a specific payment method or currency for transactions. In this module you can view the companies associated with the payer's projects. The provider can activate any of the companies to serve the payer.

Module «Payers»
Image:T-back.png Back to the payers list
Image:T-bullet.gif View a list of companies
Image:T-on.png Enable the selected company for the payer
Image:T-off.png Disable the selected company for the payer


View a list of companies

  • ID - company identifier.
  • Company - name of the assigned company.
  • Status - graphical identifier of the company status.
Image:p-on.png - the selected company is active and available for this user.
Image:p-off.png - the selected company is disabled and is not available for this user.
Retrieved from "http://en.ispdoc.com/index.php/Assigned_companies"
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