Viewing and updating Account Type's details
Delegated Account Types are available in read-only mode. For delegated Account Type you can change only the value of the Default payment method field. If the Account Type is changed by Operator (upline Reseller), then corresponding delegated Account Types inherit the changes.
To view and update Account Type's details:
- Sign in to the Operator Control Panel.
- On the Navigation Bar go to Account Types (see Navigation). The list of Account Types is displayed (see Viewing the List of Account Types).
- Click the ID or Name link for the required Account Type. A page with Account Type details is displayed.
The Account Type's page contains the following tabs:- General — Account Type's information (see Creating an Account Type). The Default payment method list allows to select the Payment Method that will be used for Account Type by default (see Creating a Payment Method);
- Attributes — the List of Attributes of the Account Type (see Viewing the List of Attributes);
- Invoices — the List of Invoices of all Accounts of this Account Type (see Viewing the List of Invoices);
- Log — Account Type log (see Viewing the System Log).
To update an Account Type:
- Edit necessary options that are available for changing on the General tab.
- Click Update to save changes.