Assigning counterparties

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Understanding if a counterparty is assigned or not

  1. Go to Transactions on Payflows
  1. Check the Counterparty & transaction details column
    1. If there is a bold title so the transaction has an assigned counterparty
    1. If there isn’t bold title so the transaction hasn’t an assigned counterparty

Assigning a counterparty to a transaction

  1. Go to Transactions on Payflows
  1. Click on the transaction you wan to assign a counterparty
  1. Scroll down until the field Counterparty
  1. Select the counterparty you want to assign
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