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  • Dashboard v2
    • MoneyOut confirmed
      • MoneyOut confirmé
    • Sign in to your new Back-Office
    • General interface
      • Language setting
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      • Customize dynamic tables
      • Generate exports
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    • 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
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        • Execute a refund
        • Identify payment between accounts
        • Cancel an operation
        • Identify a chargeback
        • Identify commissions
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      • Examine thresholds
      • Examine invoices
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Overview of a payment account

The overview refers in the Back-office to the general view of a partner's payment account.

Instructions

  1. On your menu side, click onAccounts.
  2. Use the table filter system to display the desired payment account in the list.

  3. Select the payment account by clicking on .

  4. A new window will appear and offers you an overview of the Payment account.


You have a quick view of the important information of the account such as the account Id and all the Financial informations (Chargeback, incoming, Outgoing...).

Related articles

  • Page:
    View and update banking information on a payment account
  • Page:
    Cancel an operation
  • Page:
    Execute a refund
  • Page:
    Create a Payment Account
  • Page:
    Accounts







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