> System Administration / Companies / Assign vendor account

Assign vendor account

To assign vendor accounts

Open: System Administration > Companies.

  1. Right-click the Company Name choose Properties.
  2. Select the Online Payments tab.
  3. Select the vendor account from the Vendor Configuration drop-down list.
  4. Click OK to confirm the vendor account.

Tip: For the most recent version of this topic, please see our help website here.

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