Help Center

Payment accounts

In this section you can set which of the provider accounts will be used as correspondent accounts for deposits/withdrawals.

In the sidepage of creating a new payment account, you need to specify the provider Account, set the Name and Commission Account ID for it, where the deposit/withdrawal fees 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.