How To: Add a new Business Unit

Click .

 

The following page will be displayed.

 

·        Business Unit Code: An alphanumeric identifier for the Business Unit, unique to iNovah.

·        Description: A descriptive name of the Business Unit.

·        Reference: Reserved for any additional information that may be needed.

·        Payment Types: Select the Payment Types that are to be associated with this Business Unit.

 

Once all needed information has been entered correctly, Save and Deploy.

 

Groups/Users must be configured to the Business Units in order for the Group/Users to access Payment Types.

Related Topics

Remittance Configuration - Business Units

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