Using Your Cards/Wallets/Accounts
If you have wallet addresses or card details and want to provide these details to users manually, go to the "Modules -> Modules" section and ensure that the "Currency Accounts for Directions (curraccaunts)" module is activated.
Next, navigate to the "Currency Accounts -> Currency Accounts" section and select the "Add" function to input the card numbers that will be provided to users when they create a request.
Account Name — enter a name for easier future reference.
Account — provide the card/wallet/account number.
Daily Limit — you can specify an amount that cannot be exceeded for incoming transactions to this account in a single day.
Monthly Limit — you can specify an amount that cannot be exceeded for incoming transactions to this account in a single month.
Uniqueness — if you select "Yes," the account will be shown only once (one-time account).
Status — select "active account" to make it available.
Click "Save," then "Back to List."
Next, you need to connect the accounts. Go to the "Exchange Direction" section, click the "Add" button, and on the opened page, find the "Currency Accounts" tab, where the accounts you created will be listed. Check the boxes next to the accounts you plan to use. You also need to select the "Method" by which the account will be displayed in the exchange direction: • None — accounts will not be displayed • Random — the system will select according to the specified settings and limits (the most popular option)
Go to the "User Information" section and find the field with the status "New Request" - in this section, you will connect the created accounts. Select "Amount You Give" (the amount for the transfer) and "Merchant Account," where the account number will be specified. Click "Save."
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