Viewing attached Accounts

To view attached Accounts:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, click Operations > Products > Discounts. The Workspace displays the List of Discounts (see Viewing the List of Discounts).
3. Select the Discount on the Account or Condition type, by clicking on the link in the ID or Name column.
4. Go to the Accounts tab. The Workspace displays the list of attached Accounts.
   
   
   
    The Accounts tab consists the following blocks:
   
   • Top bar (for more information see Working with Lists of Objects);
   • List of Accounts with the following columns:
     • ID — a unique identification number of the Account.
     • Name — a name of the Account.
       The ID and Name links allow going to the Account's details page (see Viewing and updating an Account's details).