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Payment accounts
Payment accounts
In this section you can set which of the provider (Real) accounts will be used as correspondent accounts for deposits/withdrawals.
The table displays information about created payment accounts:
| Field Name | Description |
|---|---|
| ID | Payment account identifier in the platform. |
| Name | Payment account name in the platform. If not specified, the client terminal displays the information from the Account ID column. |
| Account ID | ID and name of the provider account used as the payment account. |
| Commission Account ID | ID of the nominal account set for commissions. |
| Connector ID | ID of the connector for integration with an external payment system (if any). |
| Created time | Date and time of payment account creation. |
| Updated time | Date and time of payment account update. |
The table can be filtered by Account ID and Connector.
Creating a payment account
To create a new payment account, click the Add payment account button and in the sidepage that opens, specify the provider Account, set the Name and Commission Account ID for it, where the deposit/withdrawal commissions (set in the Payment strategies) will be accumulated:
The Connector field shall be filled in in case the broker has a connector for integration with the external payment system.
After filling in the data, click the Create button to make the new payment account available for use within Payment Strategy.