View provider limits

Updated on 11 Jan 2024

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:

  1. Go to Contracts
  2. Select Organization (Individual/Merchant)
  3. Select Contract type
  4. Select Provider Commission.
  5. View Limits. If the limit was applied to an operation the system will show the relevant rule: qualifier, Value, Time unit, Status.

APIs for this Use Case