Viewing the List of Account Types

To view the List of Account Types:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, click Settings > Billing > Account Types. The Workspace displays the List of Account Types.
   
   
   
   The Workspace displays the following blocks:
   
   • Top bar (for more information see Working with the List of Objects);
   • List of Account Types with the following columns:
     • ID — a unique identification number of the Account Type;
     • Name — a name of the Account Type;
     • Name Pattern - a template for account's name, which is displayed on ActivePlatform. The following options available for entering:
       
       • % first_name — first customer name.
       • % middle_name — middle customer name.
       • % last_name — last customer name.
       • % primary_name — a name entered in the Primary name field.
     • Delegated - if the Account Type was delegated from Operator (upstream Reseller). Delegated Account Type is available in read-only mode. If Account Type was changed or deleted by Operator (upline Reseller), these Account Typees or Account Types will be changed or deleted for the downline Resellers.