Activate/deactivate limit rule (provider)

Updated on 11 Jan 2024

To activate or deactivate Limit Rule for Provider operation, an Admin should change its status in the limit rule settings.

This functionality is available on UI which is provided out of the box.

To activate or deactivate Limit Rule for Provider operation Admin should:

  1. Go to Contracts
  2. Select Organization (Individual/Merchant)
  3. Select Contract type
  4. Select Provider commission
  5. Select Provider operation
  6. Select Limit Rule
  7. Edit

In case of deactivation of a limit rule, its settings will be saved but it will not be applied to the operation.

APIs for this Use Case