Table of Contents
Admin / Fund Processors
Fund Processor
1. Create
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