Internal Account (Auto-Payment Module)

In the exchange point control panel, go to the "Modules" → "Modules" section and activate the "Internal Account" module.

In the "Merchants" → "Auto-Payments" section, click the "Add" button. In the new window, select the "Internal Account" module from the dropdown list.

Configure the module according to the general settings for merchant auto-payment modules:

In the control panel, go to the "Exchange Directions" section and create a new direction or edit an existing one that uses the currency for the internal account. Switch to the "Merchants and Payments" tab and for the "Auto-Payment" option, select the created module for payments from the internal account.

Please note that a single copy of the auto-payment module "Internal Account" can be used for all internal currencies — since there are no specific settings for the currency in the module, it will work with all currencies that are allowed for internal use.