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If one or more payment providers have been configured by the Broker, the Payment accounts section sets the parameters for integration with payment providers.

• In case the ☑Allow client configuration is checked when configuring the payment provider, the client will be able to enter the payment account settings for his account and from the trading terminal in the Finances section independently.
• In case the checkbox ☑Allow client configuration is not checked for the payment provider, the most common use case is configuration of one account with integration settings to the payment provider. In order to configure the integration with a payment provider click add payment account, enter the account name - a name that will allow further identification of this integration. Select a payment provider from the list of available ones previously configured. The remaining parameters vary depending on the selected payment provider, and in-place help is provided to guide the configuration.