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  • Dashboard v2
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  • Dashboard v2
    • MoneyOut confirmed
      • MoneyOut confirmé
    • Sign in to your new Back-Office
    • General interface
      • Language setting
      • User notifications
      • Change theme
      • Customize dynamic tables
      • Generate exports
      • Browser compatibility
    • Landing page
    • Accounts
      • Create a Payment Account
      • Access to a payment account
        • Overview of a payment account
        • View the operations on a payment account
        • Add a document to a payment account
        • View and update banking information on a payment account
        • Modify the information on a payment account
        • View and update logs
    • Operations
      • Operations tabs
      • Operation details
      • Operations functions
        • Execute a refund
        • Identify payment between accounts
        • Cancel an operation
        • Identify a chargeback
        • Identify commissions
    • My account
      • Examine thresholds
      • Examine invoices
    • Developers
    • Status page
    • Support
    • Update the configuration
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Access to a payment account

Here we will show you how to modify details of your payment account from the Back-Office. The payment account is constituted of many tags:

  • Overview
  • Operations
  • Documents
  • Banking information
  • Account information
  • Logs

Instructions

  1. On your menu side, click onAccounts .
  2. Select the account by clicking on 


Related articles

  • Page:
    Cancel an operation
  • Page:
    Execute a refund
  • Page:
    Create a Payment Account
  • Page:
    Identify payment between accounts
  • Page:
    Access to a payment account





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