Internal Account (Merchant Module for Acceptance)

In the exchange point control panel, go to the "Modules" → "Modules" section and activate the "Internal Account" module (iac — current module, domacc — outdated).

In the "Merchants" -> "Merchants" 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 modules:

In the control panel, go to the "Exchange Directions" section and create a new direction or edit an existing one that uses currency for the internal account. Switch to the "Merchants and Payments" tab and select "Internal Account" for the "Merchant" parameter.

Please note that a single copy of the "Internal Account" acceptance module 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.