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  • Setup general account information for internal reference
  • Configure online payment processing
  • Setup third-party supplier options for order fulfillment
  • Create Lab 50 users and assign roles and permissions

{:align=center|columnAttributes=
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Advanced Tables - Table Plus
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} |!doc75:_ImageLibrary^AcctMgmtTab.JPG!| {table-plus}

Account Information Settings, General:

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General tab

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Payment Processing tab

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Fulfillment tab

} |!doc75:_ImageLibrary^AcctMgmt_General.JPG|thumbnail,border=1!| |General tab| |!doc75:_ImageLibrary^AcctMgmt_PaymentProcessing.jpg|thumbnail,border=1!| |Payment Processing tab| |!doc75:_ImageLibrary^AcctMgmt_Fulfillment.jpg|thumbnail,border=1!| |Fulfillment tab| {table-plus}

1. Access Account Management > General.
2. Change the following as necessary:

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