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WebOffice  2.66 Complete Guide

Navigation: Company Administration > Company Hotlist

Add a new PMI to the hotlist.

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1.Click the NewRecord button.  The following page is displayed:

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2.In the Payment Media Identifier write the card number that should be added to the hotlist.

3.Select a hotlist type from the Hotlist Type drop-down.  Hotlist Types are managed by Flowbird Support and are normally connected to a pay unit like Card, ExtPU1 to ExtPU8, or 3C.  Discuss your needs with Flowbird Support.

4.Mark the Is Active if the Hotlist object should be activated.  When a card is set to active it is hotlisted and cannot be used for payments.

5.To save and return to the list page click CA9B6C~1_img4 button.