How To: Configure Business Units to Groups/Users by way of Business Units
Make sure the
Business Units were Deployed.
On the Business Units tab.
Put a check in the Business Units that
correspond to the Payment Types the Group/User will need access too.
Under
the tab Business Units notice 
button.
Click on . This will
select all of the payment types that are associated with the selected Business
Units.
(Example of the Payment
Types tab.)
Related Topics
System Configuration - Groups
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