Admin / Fund Processors

Fund Processor

1. Create

  • Name
  • Short Code

Limit Access to Fund Processors by:

  • Country
  • Currency
  • Client

Country Mappings

Block or allow Fund Processor country.

  • Click on "Add New" Button
  • Select Country from list
  • Choose Block/Allow option

Currency Mappings

Block or allow Found Processor currency.

  • Click on "Add New" Button
  • Select Currency from list
  • Choose Block/Allow option

Client Mappings

Block or Allow user to use Found Processor.

  • Click on "Add New" button
  • Type user ID
  • Choose Allow/Block option

2. Filters

Search by:

  • Id
  • Payment Gateway Types
  • Name
  • Countries
  • Short Codes
  • Currencies

3. Saved Queries

9.admin/4.fund_processor.txt · Last modified: 2019/07/26 14:00 by patrick
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