The Customers page gives you an overview of all your Customers accounts. From here you can select which Customer you wish to view. There are a number of columns displayed on the Customers page. These columns are:
Action: This allows you to configure a Customers billing plan and method.
Modify Contacts = Change the details for the Primary, Support and Billing contacts.
Set Billing Plan = Configure the relevant billing plan for the Customer for their monthly Gateway invoice.
Set Payment Info = Define the Customers preferred billing payment and any Gateway preferences.
Customer ID: This column shows the Gateways Customer ID for each active Customer.
Name: This shows the names of each active Customer.
Payment: This shows the Customers payment method of the Gateway invoices.
Status: This shows the status of the Customers account.
Active = Live and able to process.
Blocked = Blocked and unable to process due to an overdue and unpaid invoice.
View: This column shows which Customer account you are currently viewing.
You can hover the mouse pointer over column headings for additional information about each column.