> System Administration / Online payments / Vendor accounts / Add vendor account

Add vendor account

To add vendor accounts

Open: System Administration > Online Payments > Vendor Accounts.

  1. Right-click Vendor Accounts and choose Add New Vendor Configuration.
  2. Select the online payment service provider from the Payment Type drop-down list.
  3. Click OK.

    The Add New Vendor Configuration window opens automatically.

    You can now set vendor configuration properties.

    Note: The vendor account is not added until you have set vendor configuration properties and vendor administrator credentials on the Add New Vendor Configuration window.

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

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