1. Global Account
    1. Details
      1. Name*
        1. Global Account
      2. Currency
        1. XAF
      3. Account balance limit type
        1. Unlimited
    2. Payment Transfer Type
      1. Money Creation
        1. Details
          1. Name*
          2. Money Creation
          3. Internal name
          4. moneyCreation
          5. Enabled
          6. From
          7. Global Account
          8. To
          9. Exploitation Account
          10. Max chargeback time
          11. 1 Days
          12. Description availability
          13. Required
          14. Requires authorization
          15. SELECTED
          16. Authorization expiration period
          17. 1 Day
          18. Default payment request expiration period
          19. 1 Day
        2. Applicability > Channels
          1. Main web
        3. Authorization level details > Possible authorizers > Roles
          1. Checker
          2. Approver
      2. Gateway Recharge
        1. Details
          1. Name*
          2. Gateway Recharge
          3. Internal name
          4. gatewayRecharge
          5. Enabled
          6. From
          7. Global Account
          8. To
          9. Member Account
          10. Max chargeback time
          11. 30 Days
          12. Description availability
          13. Optional
        2. Applicability > Channels
          1. Main web
          2. Web services
          3. OAuth2 / OpenID Connect
          4. SMS operations
          5. Pay at POS
          6. Mobile app
          7. Ticket
          8. Easy invoice
    3. Transfer Filters
      1. System payments
        1. Name*
          1. System Payments
        2. Transfer types
          1. Money Creation (Global Account > Exploitation Account)
          2. Money Destruction (Exploitation Account > Global Account)
      2. User payments
        1. Name*
          1. User Payments
        2. Transfer types
          1. Gateway Recharge (Global Account > Member Account)
  2. Exploitation Account
    1. Details
      1. Name*
        1. Exploitation Account
      2. Currency
        1. XAF
      3. Account balance limit type
        1. Limited
      4. Negative balance limit
        1. 0.00 FCFA
    2. Transfer Types
      1. Payment Transfer Types
        1. Money Purchase
          1. Details
          2. Name*
          3. Money Purchase
          4. Enabled
          5. SELECTED
          6. From
          7. Exploitation Account
          8. To
          9. Cashpoint Account
          10. Send payment received notification
          11. SELECTED
          12. Max chargeback time
          13. 1 Days
          14. Description availability
          15. Required
          16. Requires authorization
          17. SELECTED
          18. Authorization expiration period
          19. 1 Days
          20. Default payment request expiration period
          21. 1 Days
          22. Lock origin account
          23. SELECTED
          24. Applicability
          25. Channels
          26. Main web
          27. Destination restrict to
          28. Specific groups
          29. Possible destination groups
          30. Cashpoint Group
          31. Authorization level details
          32. Show comments to users
          33. SELECTED
          34. Possible authorizers > Roles
          35. Distribution Approver
        2. Money Destruction
          1. Details
          2. Name*
          3. Money Destruction
          4. Enabled
          5. SELECTED
          6. From
          7. Exploitation Account
          8. To
          9. Global Account
          10. Max chargeback time
          11. 1 Days
          12. Description availability
          13. Required
          14. Requires authorization
          15. SELECTED
          16. Authorization expiration period
          17. 1 Days
          18. Default payment request expiration period
          19. 1 Days
          20. Applicability > Channels
          21. Main web
          22. Authorization level details
          23. Show comments to users
          24. SELECTED
          25. Possible authorizers > Roles
          26. Approver
      2. Generated Transfer Types
        1. Cashin Commission > Details
          1. Name*
          2. Cashin Commission
          3. From
          4. Exploitation Account
          5. To
          6. Cashpoint Account
          7. Send payment received notification
          8. SELECTED
          9. Lock origin account
          10. SELECTED
  3. Platform Account
    1. Details
      1. Name*
        1. Platform Account
      2. Currency
        1. XAF
      3. Show description in account history filters
        1. SELECTED
      4. Show description in account history list
        1. SELECTED
      5. Account balance limit type
        1. Limited
      6. Negative balance limit
        1. 0.00 FCFA
    2. Payment transfer type
      1. Money sale
        1. Details
          1. Name*
          2. Money Sale
          3. Enabled
          4. From
          5. Platform Account
          6. To
          7. Exploitation Account
          8. Max chargeback time
          9. 7 Days
          10. Description availability
          11. Required
          12. Requires authorization
          13. SELECTED
          14. Authorization expiration period
          15. 7 Day
          16. Lock origin account
          17. SELECTED
        2. Applicability > Channels
          1. Main web
        3. Authorization level details
          1. Show comments to users
          2. SELECTED
          3. Possible authorizers > Roles
          4. Checker
  4. Revenue Account
    1. Details
      1. Name*
        1. Revenue Account
      2. Currency
        1. XAF
      3. Account balance limit type
        1. Limited
      4. Negative balance limit
        1. 0.00 FCFA
    2. Payment transfer type
      1. Money sale
        1. Details
          1. Name*
          2. Money Sale
          3. From
          4. Revenue Account
          5. To
          6. Exploitation Account
          7. Max chargeback time
          8. 7 Days
          9. Description availability
          10. Required
          11. Requires authorization
          12. SELECTED
          13. Authorization expiration period
          14. 7 Day
          15. Lock origin account
          16. SELECTED
        2. Applicability > Channels
          1. Main web
        3. Authorization level details
          1. Show comments to users
          2. SELECTED
          3. Possible authorizers > Roles
          4. Checker
  5. Member Account
    1. Details
      1. Name*
        1. Member Account
      2. Currency
        1. XAF
    2. Payment transfer type
      1. Member Payment
        1. Details
          1. Name*
          2. Member Payment
          3. Enabled
          4. From
          5. Member Account
          6. To
          7. Member Account
          8. Transfer direction
          9. User to other user
          10. Send payment performed notification
          11. SELECTED
          12. Send payment received notification
          13. SELECTED
          14. Max chargeback time
          15. 7 Days
          16. Description availability
          17. Disabled
          18. Default payment request expiration period
          19. 7 days
        2. Payment limits
          1. Use fixed amount
          2. Min amount per payment
          3. 100 FCFA
          4. Max amount per payment
          5. 500,000 FCFA
          6. Max amount per day
          7. 150,000 FCFA
          8. Max amount per week
          9. 2,000,000 FCFA
          10. Max amount per month
          11. 3,000,000 FCFA
          12. Max number of payments per day
          13. 5
          14. Max number of payments per week
          15. 15
          16. Max number of payments per month
          17. 30
        3. Applicability
          1. Channels
          2. Main web
          3. Web services
          4. SMS
          5. Mobile app
        4. Payment feedback
          1. Enable payment feedback
        5. Transfer fees
          1. lowVolume
          2. Details
          3. Transfer type
          4. Member Payment
          5. Name (translated)
          6. Transfer Fees
          7. Name (original)*
          8. Fees
          9. Enabled
          10. Will be charged
          11. Source
          12. Will receive
          13. System
          14. Generated transfer type*
          15. Member transfer fees
          16. Charge mode
          17. Fixed
          18. Amount*
          19. 50.00 FCFA
          20. Apply on conditions
          21. Higher or equals than amount
          22. 100.00 FCFA
          23. Lower or equals than amount
          24. 100,000.00 FCFA
          25. highVolume
          26. Details
          27. Transfer type
          28. Member Payment
          29. Name (translated)
          30. Transfer Fees
          31. Name (original)*
          32. Fees
          33. Enabled
          34. Charge fee in other currency
          35. Will be charged
          36. Source
          37. Will receive
          38. System
          39. Generated transfer type*
          40. Member transfer fees
          41. Charge mode
          42. Fixed
          43. Amount*
          44. 100.00 FCFA
          45. Apply on conditions
          46. Higher or equals than amount
          47. 100,000.01 FCFA
          48. Lower or equals than amount
          49. 500,000.00 FCFA
      2. Member Purchase
        1. Details
          1. Name*
          2. Member Purchase
          3. Enabled
          4. From
          5. Member Account
          6. To
          7. Merchant Account
          8. Transfer direction
          9. User to other user
          10. Send payment performed notification
          11. SELECTED
          12. Send payment received notification
          13. SELECTED
          14. Max chargeback time
          15. 7 Days
          16. Description availability
          17. Disabled
          18. Default payment request expiration period
          19. 7 days
          20. Hide payment request expiration date
          21. SELECTED
          22. Lock origin account
          23. SELECTED
        2. Payment limits
          1. Use fixed amount
          2. Min amount per payment
          3. 100 FCFA
          4. Max amount per payment
          5. 500,000 FCFA
          6. Max amount per day
          7. 150,000 FCFA
          8. Max amount per week
          9. 2,000,000 FCFA
          10. Max amount per month
          11. 3,000,000 FCFA
          12. Max number of payments per day
          13. 5
          14. Max number of payments per week
          15. 15
          16. Max number of payments per month
          17. 30
        3. Applicability
          1. Channels
          2. Main web
          3. Web services
          4. SMS operations
          5. Pay at POS
          6. Mobile app
          7. Ticket
        4. Payment feedback
          1. Enable payment feedback
        5. Transfer Fees
          1. Purchase Commission
          2. Details
          3. Transfer type
          4. Member Purchase
          5. Name*
          6. Purchase Commission
          7. Enabled
          8. SELECTED
          9. Will be charged
          10. Destination
          11. Will receive
          12. System
          13. Generated transfer type*
          14. Purchase Commission
          15. Charge mode
          16. Custom script
          17. Calculation script*
          18. Merchant Fees - Fees Calculation
  6. Cashpoint Account
    1. Details
      1. Name*
        1. Cashpoint Account
      2. Currency
        1. XAF
      3. Show description in account history filters
        1. SELECTED
      4. Show description in account history list
        1. SELECTED
    2. Payment transfer type
      1. Cashpoint Money Sale
        1. Details
          1. Name*
          2. Cashpoint Money Sale
          3. Enabled
          4. From
          5. Cashpoint Account
          6. To
          7. Exploitation Account
          8. Send payment performed notification
          9. SELECTED
          10. Max chargeback time
          11. 1 Days
          12. Description availability
          13. Required
          14. Default payment request expiration period
          15. 1 day
          16. Lock origin account
          17. SELECTED
        2. Applicability > Channels
          1. Main web
          2. Mobile app
      2. Cashpoint Member Cashin
        1. Details
          1. Name*
          2. Cashpoint Member Cashin
          3. Enabled
          4. From
          5. Cashpoint Account
          6. To
          7. Member Account
          8. Send payment performed notification
          9. SELECTED
          10. Max chargeback time
          11. 1 Days
          12. Description availability
          13. Required
          14. Default payment request expiration period
          15. 1 day
          16. Lock origin account
          17. SELECTED
        2. Applicability > Channels
          1. Main web
          2. Mobile app
          3. SMS
  7. Merchant Account
    1. Details
      1. Name*
        1. Merchant Account
      2. Currency
        1. XAF
      3. Show description in account history filters
        1. SELECTED
      4. Show description in account history list
        1. SELECTED
    2. Payment transfer type
      1. Merchant Money Sale
        1. Details
          1. Name*
          2. Merchant Money Sale
          3. Enabled
          4. From
          5. Merchant Account
          6. To
          7. Exploitation Account
          8. Send payment performed notification
          9. SELECTED
          10. Max chargeback time
          11. 1 Day
          12. Description availability
          13. Required
          14. Default payment request expiration period
          15. 1 days
          16. Lock origin account
          17. SELECTED
        2. Applicability > Channels
          1. Main web
          2. Mobile app
      2. Merchant Purchase
        1. Details
          1. Name*
          2. Member Purchase
          3. Enabled
          4. From
          5. Merchant Account
          6. To
          7. Merchant Account
          8. Transfer direction
          9. User to other user
          10. Send payment performed notification
          11. SELECTED
          12. Send payment received notification
          13. SELECTED
          14. Max chargeback time
          15. 7 Days
          16. Description availability
          17. Disabled
          18. Default payment request expiration period
          19. 7 days
          20. Hide payment request expiration date
          21. SELECTED
          22. Lock origin account
          23. SELECTED
        2. Payment limits
          1. Min amount per payment
          2. 100 FCFA
          3. Max amount per payment
          4. 500,000 FCFA
          5. Max amount per day
          6. 150,000 FCFA
          7. Max amount per week
          8. 2,000,000 FCFA
          9. Max amount per month
          10. 3,000,000 FCFA
          11. Max number of payments per day
          12. 5
          13. Max number of payments per week
          14. 15
          15. Max number of payments per month
          16. 30
        3. Applicability
          1. Channels
          2. Main web
          3. Web services
          4. SMS operations
          5. Pay at POS
          6. Mobile app
          7. Ticket
        4. Payment feedback
          1. Enable payment feedback
        5. Transfer fees
          1. Purchase Commission
          2. Details
          3. Transfer type
          4. Member Purchase
          5. Name*
          6. Purchase Commission
          7. Enabled
          8. SELECTED
          9. Will be charged
          10. Destination
          11. Will receive
          12. System
          13. Generated transfer type*
          14. Purchase Commission
          15. Charge mode
          16. Custom script
          17. Calculation script*
          18. Merchant Fees - Fees Calculation
    3. Generated transfer type
      1. Purchase Commission
        1. Details
          1. Name*
          2. Purchase Commission
          3. From
          4. Merchant Account
          5. To
          6. Platform Charge
          7. Lock origin account
          8. SELECTED