The following windows are used to manage account type setting specification items:
All of these windows are opened from the context menu of the Account type settings panel.
You can open the editor window using the command and modify attributes of one or more account type settings.
If one entry was selected in the data grid, the editor window is opened.
The Properties panel is composed of the following fields:
Payment authorisation device parameter is the parameter that helps to transfer the regular customer account type to the authorisation device. This is a required field.
Account type is the regular customer account type. This is a required field.
Index is the priority order in which regular customer account types are applied in the setting. By default the next to the highest index is assigned to a new item.
Click to save data. Selecting will close the window without saving data.
The multiple account type settings editor window opens if two or more entries were selected in the data grid. The name of the editor window changes to . A panel with a list of selected items is added to the editor window. The payment authorisation device parameter is indicated in the brackets for each account type.
The fields are similar to the ones in the window.
You can open the entry window using the command and add a new item to the account type setting specification.
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