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System Vendor

10. 01. 2025

Release notes

System vendor – the vendor that represents the platform owner and is required to process all internal operations.

From the business point of view System vendor is the same vendor but for internal operations (on the Back-office UI System Vendor is listed with all other vendors).

System vendor management and commission:

  • system vendor is  created automatically from the configuration when the system first starts
  • internal operations can be performed only via the System Vendor
  • the system vendor can be the only one for the system
  • system vendor is linked to a separate system gate
  • system vendor can not be deleted (only deactivated)
  • set the system commissions for internal operations in the contract (select system vendor and appropriate operation) – this commission will be charged from the client. To perform internal operations appropriate commission profiles must be set for such operation of the system vendor in the user contract

To be able to perform the operation of the System vendor:

  • create commission profile with the type VENDOR for needed operation
  • create commission profile with the type SYSTEM for needed operation in the Contract
  • create commission rules and conditions for commission profile with the type SYSTEM for needed operation in the Contract
  • create limit rules for commission profile with the type SYSTEM for needed operation in the Contract

Then while performing the operation of the System vendor commission to change from the client will be taken from the Contract.