View provider limits
24. 03. 2023
This functionality is available on UI which is provided out of the box and allows to check what limits have been added to a provider’s operation in a certain currency within a chosen contract type.
To view the Limits for a chosen Provider operation an Admin should:
- Go to Contracts
- Select Organization (Individual/Merchant)
- Select Contract type
- Select Provider Commission.
- View Limits. If the limit was applied to an operation the system will show the relevant rule: qualifier, Value, Time unit, Status.