Viewing the list of Account Classes

To view the list of Account Classes:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar go to Account Terms (see Navigation). The list of Account Classes is displayed.
   
   
   
   The list of Account Classes includes the following columns:
   
   • ID — a unique identification number of the Account Type;
   • Name — a name of the Account Type;

   • Default - indicates, if the Account class is assigned by default to new Accounts, which were registered via Customer Control Panel.

     Only one Account class can be the default one.

   • Subzero period — a number of days, during which the Account balance can be negative without moving to the Credit hold status (see Credit hold of the Account) if the Account Balance was less or equal Financial blocking threshold. The "-1" value refers to the endless period;
   • Financial blocking threshold — a limit, within which the Account balance can be negative without moving to the Credit hold status (see Credit hold of the Account), during the Subzero period;
   • Color — a color that is used in the List of Accounts (see Viewing the List of Accounts) for this Account Type.