Vendor details (List of Vendor’s operations)

Header Information:

• Vendor Name: Displayed prominently at the top, indicating which vendor you are currently managing.
• Navigation Path: Shows the path (e.g., “Vendors / [Vendor Name]”) to this page, helping you understand where you are within the system.

Functional Buttons:

• Modify Vendor: Allows you to edit the details of the currently selected vendor.
• Temporarily Deactivate a Vendor: Provides an option to temporarily disable the vendor without permanently removing them from the system.
• Create an Operation: Opens a form to initiate a new operation provided by the vendor (such as top-up, or withdrawal).

Vendor Operations Table:

• Columns Explained:

• • • Operation Type: Displays the type of operations, such as Purchase, Top-up, Card issue, or Withdrawal.
    • Product: Shows which product or service is involved in the operation.
    • Currency: Indicates the currency used for the operations.
    • Creation Date: The date when the operation was registered in the system.
    • Disabled Date: If applicable, shows when an operation was disabled.
    • Operation Status: Displays the current status of each operation (Active, Pending, Created, Disabled).

• Action Buttons per Operation:

• • View Details: Each operation line has a ‘View Details’ button that allows you to see more detailed information about that particular operation.

Viewing Operation Details

Click on the “View Details” button next to an operation to get more comprehensive information, commissions and limits created for the operations.