> System Administration / Online payments / Vendor accounts

Vendor accounts

To set up vendor accounts

  1. Select the vendor account payment service provider.
  2. Enter the vendor configuration name.
  3. Enter the vendor administrator credentials.
  4. Authorise the payment companies that the vendor is to be used with.
  5. Select the roles which can authorise refunds.

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

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