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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 by using the command. From here, you can modify attributes of one or more account type settings.
If one entry is selected in the data grid, the editor window opens.
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 denotes 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 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 are selected in the data grid. The name of the editor window changes to . A panel with a list of the selected items is added to the editor window. The payment authorisation device parameter corresponding to each account type is indicated in brackets.
The fields are similar to those in the window.
You can open the entry window by using the command. In this window, you can add a new item to the account type setting specification.
