Exchange Involving the User's Internal Account

Internal Account

Video tutorial for this section

To conduct exchanges involving the user's internal account, please follow these steps:

1. Create a new currency by following the instructions.

2. Set up the internal account for the merchant module to accept payments according to the instructions.

3. Configure the internal account for the auto-payment module by following the instructions.

4. In the exchange point control panel, go to the "Modules" → "Modules" section and activate the "Internal Account" module. A "Internal Account" block will appear in the personal account of each registered user.

The currencies displayed in the block and available for use as internal accounts can be selected in the "Currencies" -> "Currency Codes" section, under the "Internal Account" option.

1. Create the necessary exchange directions involving the new currency by following the instructions.

Don't forget to select the merchant and auto-payment modules named "Internal Account" on the "Merchants and Payments" tab in the settings for the relevant exchange direction.