2.5.5. Managing the merchant’s partners: Diferență între versiuni
| (Nu s-au afișat 3 versiuni intermediare efectuate de același utilizator) | |||
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[[Image:Partner2.png|Partner2.png]] | [[Image:Partner2.png|Partner2.png]] | ||
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| + | You can click on the '''Adauga detalii bancare partener''' in order to enter the bank details: | ||
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| + | [[Image:Add detalii part.png|Add detalii part.png]] | ||
Push the '''Save''' buton afterwards, then you can view the details entered beside the name of the partner. | Push the '''Save''' buton afterwards, then you can view the details entered beside the name of the partner. | ||
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| + | [[Image:Add and view part details.jpg|Add and view part details.jpg]] | ||
Versiunea curentă din 14 iulie 2012 20:15
Merchants can add partners or suppliers to which they can re-direct the payments. Partners management can be done via an Owner account, supplied after the account hasbeen created by Plationline.
Please follow these steps:
1. Access your owner account at https://comercianti.plationline.ro using your credentialssupplied by Plationline.
2. Go to settings option (tab)
3. Click on the Partners management link
4. Click on the Add Partner link
5. Fill in the requested data: name, CUI, Address, Country
6. Hit the Save buttton
7. The partner will show up in the partner’s list
You can click on the Adauga detalii bancare partener in order to enter the bank details:
Push the Save buton afterwards, then you can view the details entered beside the name of the partner.
