Business
This topic describes the main features of the Business module in the Distributor Console.
Business management
Onboarding wizard
In the navigation pane on the left, choose to go to the Channel Business - Onboarding Wizard page. To activate a channel business, see Activate a business.
Business management
In the navigation pane on the left, choose to go to the Business Management page. Click Onboard New Business to go to the Channel Business - Onboarding Wizard page. Click New Onboarding Business to go to the Onboarding wizard.
Applicable Services
Click the Active Businesses tab to view a list of active channel businesses.
Go to Business Operations: Click Go to Business Operations to go to the Distributor Supply Console page for the business.
Edit Business Information: Click Edit Business Information. The Edit Business Information window opens.
Payment Collection Configuration: Click Payment Collection Configuration to go to the Payment Collection Configuration page.
Payment Configuration: Click Payment Configuration to go to the Payment Configuration page.
Pending services
Click the Inactive Businesses tab to view a list of inactive channel businesses.
Continue Onboarding: Click Continue Onboarding to complete the onboarding process for an unfinished business.
Payment Collection Configuration: Click Payment Collection Configuration to go to the Payment Collection Configuration page.
Payment Configuration: Click Payment Configuration to go to the Payment Configuration page.
Payment configuration
Business payment collection configuration
In the navigation pane on the left, choose to go to the Business Payment Collection page.
Filter businesses: Select a Store Status and click Filter.
Configure a payment collection account: For a business with a Status of Not Configured, click Configure. You are redirected to the Business Payment Collection page where you can configure and enable a payment collection account.
Modify a payment collection account configuration: For a business with a Status of Configured, click Modify Configuration. You are redirected to the Business Payment Collection page where you can configure and enable a payment collection account to change the account.
Store payment configuration
In the navigation pane on the left, choose to go to the Business Payment page.
Filter businesses: Select a Store Status and click Filter.
Configure a payment account: For a business with a Status of Not Configured, click Configure. You are redirected to the Business Payment page where you can configure and enable a payment account.
Modify a payment account configuration: For a business with a Status of Configured, click Modify Configuration. You are redirected to the Business Payment page where you can configure and enable a payment account to change the account.