> System Administration / Online payments / Vendor accounts / Authorise payment companies

Authorise payment companies

To authorise payment companies

Open: System Administration > Online Payments.

  1. Right-click the Vendor Configuration Name and choose Properties.
  2. Select the Companies tab.
  3. Authorise a payment company, by selecting the company you want to authorise from the All Companies list.

  4. Stop authorisation for a payment company, by selecting the company you want to stop authorisation for, from the Selected Companies list.

  5. Click OK to save the vendor account company.

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


Go to top