E-payment: multi shop account setting

Note! This feature is only available in version 12.0j of Winner Bizz and later versions. For more information, see Winner Bizz 12.0j - What's new.

In Winner Bizz, e-payment settings allow users to configure a service provider account for all companies or to set a single setting for a specific company, for example, if one your companies is not using the same bank account.

To configure a specific account for one company, go in Financial > Financial settings > Customer invoice settings > E-payment.

Note: To edit, delete or add a specific account per company, a user must have the user access right Financial management settings set to full access.



From this section, you can choose to set a default account that will be used for all companies or a specific account that will be used only for the specified company.

• Click Add new, choose the company, the service provider, and enter the API key name and key value and click Save.

• You can edit a specific account key name or key value by clicking Edit. It is not possible to change the Company field from the Edit window.

• You can remove these settings by clicking Delete, for example, if you want this company to use the default account settings.