Customers have the opportunity to manage the accessibility they want to give to the provider. The provider can have three types of authorization in the customer account;

  1. Read-only; the supplier can only display the customer's profile and see his order list, but can not change anything, or charge anything.
  2. Invoices; the provider can view but not edit the customer profile. He can see the order list, and create an order, invoice or subscription,
  3. Full access; the provider can edit all the information in the customer's profile. He can create orders, invoices and subscriptions, add and / or modify credit cards.
If the provider adds a customer, it will have full access by default.

How to Revoke Permissions

Revoking permissions can be accessed from within the dashboard page

When you wish to revoke permission, here are the steps to follow:

1. Click in the image icon at the top right corner of the page. When the panel opens, select Permissions granted.

2. A page will open with the provider's name, click REVOKE THE PERMISSION. 

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